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 08/20/24 EST. NO. 001 TIME 08:59 AM R.E. NAME: MARTIN, ANDREW 03-1N2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 139,425.08 E.W. @ F.A.(+) 071024 N 0001.0 0002 191,003.73 071124 N 0002.0 0003 3,675.64 071024 N 0003.0 0005 24,742.21 080324 N 189706 358,846.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 358,846.66 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 08/20/24 EST. NO. 001 TIME 08:59 AM R.E. NAME: MARTIN, ANDREW 03-1N2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 8/24 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N2504 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 06/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 08/20/24 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-65-137.0/15.1 ----------------------- LAMON CONSTRUCTION CO., INC. IN PLACER COUNTY ALONG STATE ROUTE 65 871 VON GELDERN WAY FROM END BR 19-190 R/L TO APPROXIMATELY YUBA CITY, CA 95991 0.5 MILES NORTH OF END BR 19-191L DIR'S EMERGENCY F.A. FED. AID NO. N O N E PLA 65 PAVEMENT DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PLA 65 PAVEMENT DAMAGE (BOND PREMIUM) LS 3,683.0000 3,683.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N2504 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 06/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 358,846.66 358,846.66 SUBTOTAL AMOUNT EARNED 358,846.66 358,846.66 ORIGINAL CONTRACT AMOUNT 3,683.00 TOTAL WORK COMPLETED 358,846.66 358,846.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 348,846.66 348,846.66 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 06/27/24 30 07/10/24 07/10/24 08/20/24 30 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST MARTIN, ANDREW RESIDENT ENGINEER