PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/07/25 EST. NO. 004 TIME 11:37 AM R.E. NAME: ALEXANDER NATHAN 02-3J4404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/07/25 EST. NO. 004 TIME 11:37 AM R.E. NAME: ALEXANDER NATHAN 02-3J4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4404 TIME 11:37 AM ESTIMATE NO. 004 BID OPENING 09/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/23/25 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 04/07/25 LOCATION RERUN FINAL ESTIMATE 02-VAR -------------------- JS CONSTRUCTION INC PLUMAS AND TRINITY COUNTIES AT VARIOUS PO BOX 743 LOCATIONS PALO CEDRO CA 96073 FED. AID NO. N O N E INSTALL GATEWAY MONUMENTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 885.3000 44,265.00 50.000 44,265 002 CONSTRUCTION AREA SIGNS LS 6,810.0000 6,810.00 1.000 6,810 003 TRAFFIC CONTROL SYSTEM LS 11,350.0000 11,350.00 1.000 11,350 004 JOB SITE MANAGEMENT LS 5,675.0000 5,675.00 1.000 5,675 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 851.3000 851.30 1.000 851 006 TEMPORARY FIBER ROLL LF 13.7000 8,220.00 355.000 4,863 007 TEMPORARY CONCRETE WASHOUT LS 2,270.0000 2,270.00 1.000 2,270 008 REMOVE TREES LS 7,105.1000 7,105.10 1.000 7,105 009 ROADSIDE CLEARING LS 8,512.5000 8,512.50 1.000 8,512 010 MONUMENT (LOCATION 1) LS 104,237.4000 104,237.40 1.000 104,237 011 MONUMENT (LOCATION 2) LS 104,237.4000 104,237.40 1.000 104,237 012 MONUMENT (LOCATION 3) LS 127,928.0000 127,928.00 1.000 127,928 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.2000 1.20 1.000 1 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4404 TIME 11:37 AM ESTIMATE NO. 004 BID OPENING 09/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/23/25 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 04/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 428,106.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 428,106.40 ORIGINAL CONTRACT AMOUNT 431,462.90 TOTAL WORK COMPLETED 0.00 428,106.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 428,106.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/17/24 50 05/20/24 05/20/24 01/23/25 50 121 0 0 100% 100% ALEXANDER NATHAN RESIDENT ENGINEER