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 04/08/24 EST. NO. 007 TIME 01:52 PM 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 04/08/24 EST. NO. 007 TIME 01:52 PM R.E. NAME: ANDREW MARTIN 03-1J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 -10,000.00 006 RETURN 4401 10,000.00 007 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING 2402 -10,000.00 006 RETURN 2402 10,000.00 007 10,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8504 TIME 01:52 PM ESTIMATE NO. 007 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 09/28/23 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 04/08/24 LOCATION FINAL 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 50.000 50 002 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 004 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 1.000 2,500 007 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 04/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8504 TIME 01:52 PM ESTIMATE NO. 007 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 09/28/23 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 04/08/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 678,969.00 ADJUSTMENT OF COMPENSATION 0.00 -31,888.67 EXTRA WORK 0.00 58,664.00 SUBTOTAL AMOUNT EARNED 0.00 705,744.33 ORIGINAL CONTRACT AMOUNT 694,774.00 TOTAL WORK COMPLETED 0.00 705,744.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 705,744.33 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 08/17/22 45 05/30/23 06/01/23 09/28/23 49 221 5 0 100% 100% ANDREW MARTIN RESIDENT ENGINEER