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 06/16/23 EST. NO. 002 TIME 08:44 AM R.E. NAME: ANDREW MARTIN 03-1J8504 --------------------------------------------------------------------------- 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 06/16/23 EST. NO. 002 TIME 08:44 AM R.E. NAME: ANDREW MARTIN 03-1J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8504 TIME 08:44 AM ESTIMATE NO. 002 BID OPENING 06/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 06/16/23 LOCATION PROGRESS ESTIMATE 03-PLA-5731-0.0 ----------------- P N P CONSTRUCTION, INC PLACER COUNTY AT BLUE CANYON AT THE 100 CROTHER CALTRANS WHITMORE MAINTENANCE STATION AT APPLEGATE CA 95703 7748 WHITMORE ROAD FED. AID NO. N O N E REPLACE CARPORT ROOF AT MAINTENANCE STATIO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1.0000 45.00 16.000 16.00 16.000 16 002 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.360 2,160.00 0.360 2,160 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 004 TEMPORARY FIBER ROLL LF 5.0000 500.00 0.000 0 005 TEMPORARY GRAVEL BAG BERM LF 22.0000 3,300.00 0.000 0 006 STREET SWEEPING LS 2,500.0000 2,500.00 0.360 900.00 0.360 900 007 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 12,000.00 0.000 0 008 TACK COAT TON 100.0000 10.00 0.000 0 009 BUILDING WORK LS 668,919.0000 668,919.00 0.225 150,506.78 0.225 150,506 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8504 TIME 08:44 AM ESTIMATE NO. 002 BID OPENING 06/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 154,707.78 154,707.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 154,707.78 154,707.78 ORIGINAL CONTRACT AMOUNT 694,774.00 TOTAL WORK COMPLETED 154,707.78 154,707.78 MATERIALS ON HAND ON SITE 47,464.00 DEDUCTIONS 0.00 0.00 TOTAL 154,707.78 202,171.78 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 08/17/22 45 00/00/00 00/00/00 07/25/23 16 179 0 0 22% 36% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/12/22. ANDREW MARTIN RESIDENT ENGINEER