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 12/29/21 EST. NO. 005 TIME 12:48 PM 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 12/29/21 EST. NO. 005 TIME 12:48 PM 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 RELEASE 11/21 DEDUCT 7,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8804 TIME 12:48 PM ESTIMATE NO. 005 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 11/22/21 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 12/29/21 LOCATION FINAL 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 60.000 30,000 003 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 94,360.0000 94,360.00 1.000 94,360 005 PORTABLE RADAR SPEED FEEDBACK LS 5,060.0000 5,060.00 1.000 5,060 SIGN SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,680.0000 3,680.00 1.000 3,680 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,770.0000 7,770.00 1.000 7,770 009 TEMPORARY HYDRAULIC MULCH SQYD 6.5000 4,810.00 1,210.000 7,865 (BONDED FIBER MATRIX) 010 RETROFIT ROCKFALL ATTENUATOR LS 880,750.0000 880,750.00 1.000 880,750 011 REMOVE POST EA 100.0000 12,000.00 120.000 12,000 PROGRAM CAS145 PAGE 2 DATE 12/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8804 TIME 12:48 PM ESTIMATE NO. 005 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 11/22/21 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 12/29/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,063,685.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 105,690.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,169,375.22 012 MOBILIZATION LS 32,600.0000 32,600.00 1.000 32,600 ORIGINAL CONTRACT AMOUNT 1,093,230.00 TOTAL WORK COMPLETED 0.00 1,201,975.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,201,975.22 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 07/27/21 60 09/20/21 09/20/21 11/22/21 23 21 0 0 100% 100% MARTIN CLARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/21