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 10:02 AM R.E. NAME: MARTIN, ANDREW 03-1N2604 --------------------------------------------------------------------------- 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 1,045.55 E.W. @ F.A.(+) 070324 N 0002.0 0002 1,399.11 070624 N 0003.0 0003 1,358.17 070824 N 0004.0 0005 1,292.58 070824 N 0010.0 0007 1,420.12 070924 N 0012.0 0009 1,678.71 071024 N 0014.0 0011 2,005.95 071124 N 0016.0 0015 3,393.24 070524 N 0001.0 0017 165,626.85 070924 N 0006.0 0018 2,043.07 070924 N 0007.0 0022 1,249.01 072024 N 0022.0 0027 699.52 071524 N 0025.0 0029 40,819.02 072024 N 189696 224,030.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 224,030.90 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 10:02 AM R.E. NAME: MARTIN, ANDREW 03-1N2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 8/24 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N2604 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 06/07/24 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-65-228.0/24.1 ----------------------- LAMON CONSTRUCTION CO., INC. IN PLACER COUNTY ALONF SR 65 APPROXIMATELY 871 VON GELDERN WAY 0.5 MILES NORTH OF END BR 19-198R TO APPRO YUBA CITY, CA 95991 0.1 MILES SOUTH OF YUBA COUNTY LINE. DIR'S EMERGENCY F.A. FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PLA 65 PAVEMENT DAMAGE 2 (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 03-1N2604 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 06/07/24 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 224,030.90 224,030.90 SUBTOTAL AMOUNT EARNED 224,030.90 224,030.90 ORIGINAL CONTRACT AMOUNT 3,683.00 TOTAL WORK COMPLETED 224,030.90 224,030.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 223,030.90 223,030.90 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 06/28/24 30 07/08/24 07/08/24 08/20/24 30 0 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST MARTIN, ANDREW RESIDENT ENGINEER