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 09/15/23 EST. NO. 005 TIME 08:35 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 --------------------------------------------------------------------------- 004 0002 43,331.20 E.W. @ L.S.(+) 091123 N 0002 0 43,331.20 TOTAL THIS ESTIMATE -37,283.61 TOTAL PREVIOUS ESTIMATE 6,047.59 TOTAL TO DATE 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 09/15/23 EST. NO. 005 TIME 08:35 AM R.E. NAME: ANDREW MARTIN 03-1J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/23 -3,000.00 003 DEDUCT LTTR 8/23 -10,000.00 004 RTN LTTR 7/23 3,000.00 004 RTN LTTR 8/23 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8504 TIME 08:35 AM ESTIMATE NO. 005 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 09/20/23 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 09/15/23 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 8.000 8.00 48.000 48 002 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.070 420.00 0.890 5,340 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 0.070 175.00 0.890 2,225 007 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 1.000 668,919 PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8504 TIME 08:35 AM ESTIMATE NO. 005 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 09/20/23 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 603.00 677,657.00 ADJUSTMENT OF COMPENSATION 0.00 -37,283.61 EXTRA WORK 43,331.20 43,331.20 SUBTOTAL AMOUNT EARNED 43,934.20 683,704.59 ORIGINAL CONTRACT AMOUNT 694,774.00 TOTAL WORK COMPLETED 43,934.20 683,704.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 53,934.20 683,704.59 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 09/18/23 48 210 5 0 97% 96% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/12/22. ANDREW MARTIN RESIDENT ENGINEER