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 11/18/21 EST. NO. 003 TIME 11:11 AM R.E. NAME: MARTIN CLARK 03-0J8804 --------------------------------------------------------------------------- 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 11/18/21 EST. NO. 003 TIME 11:11 AM R.E. NAME: MARTIN CLARK 03-0J8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 11/21 -7,000.00 003 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8804 TIME 11:11 AM ESTIMATE NO. 003 BID OPENING 06/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 11/18/21 LOCATION PROGRESS ESTIMATE 03-PLA-80-R56.9/R58.2 ----------------- NEIL'S CONTROLLED BLASTING, LP NEAR EMIGRANT GAP, FROM 0.8 MILE 490 MAIN ST NEAR EMIGRANT GAP, FROM 0.8 MILE NEWCASTLE CA 95658 EAST TO 2.1 MILES EAST OF CARPENTER FLAT UNDERCROSSING, AT TWO LOCATIONS. FED. AID NO. ACIM- 080-4(211)E RESTORE THE STRUCTURAL INTEGRITY OF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 30,000.00 22.000 11,000.00 22.000 11,000 003 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 0.367 2,202.00 0.367 2,202 004 TRAFFIC CONTROL SYSTEM LS 94,360.0000 94,360.00 0.367 34,630.12 0.367 34,630 005 PORTABLE RADAR SPEED FEEDBACK LS 5,060.0000 5,060.00 0.367 1,857.02 0.367 1,857 SIGN SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,680.0000 3,680.00 0.367 1,350.56 0.367 1,350 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.367 5,505.00 0.367 5,505 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,770.0000 7,770.00 0.750 5,827 009 TEMPORARY HYDRAULIC MULCH SQYD 6.5000 4,810.00 0.000 0 (BONDED FIBER MATRIX) 010 RETROFIT ROCKFALL ATTENUATOR LS 880,750.0000 880,750.00 1.000 880,750.00 1.000 880,750 011 REMOVE POST EA 100.0000 12,000.00 120.000 12,000.00 120.000 12,000 PROGRAM CAS145 PAGE 2 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8804 TIME 11:11 AM ESTIMATE NO. 003 BID OPENING 06/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 11/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 949,294.70 956,322.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 949,294.70 956,322.20 012 MOBILIZATION LS 32,600.0000 32,600.00 0.250 8,150.00 1.000 32,600 ORIGINAL CONTRACT AMOUNT 1,093,230.00 TOTAL WORK COMPLETED 957,444.70 988,922.20 MATERIALS ON HAND ON SITE -170,400.00 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 780,044.70 981,922.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/27/21 60 09/20/21 09/20/21 01/14/22 22 21 0 0 82% 37% PROGRESS IS SATISFACTORY MARTIN CLARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/21