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 10/08/24 EST. NO. 002 TIME 10:44 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 0004 3,519.41 E.W. @ F.A.(+) 070824 N 0009.0 0006 3,899.47 070924 N 0011.0 0008 2,348.65 071024 N 0013.0 0010 2,911.59 071124 N 0015.0 0012 252.78 070824 N 0017.0 0013 293.61 071024 N 0018.0 0014 293.61 071224 N 0019.0 0016 127,078.98 070824 N 0005.0 0020 697.91 080524 N 0028.0 0021 3,690.42 072024 N 0021.0 0023 587.22 072024 N 0023.0 0024 2,538.84 071524 N 0024.0 0028 252.78 071624 N 0027.0 0030 252.78 071524 N 0026.0 0031 12,903.21 071524 N 0008.1 0032 745.18 070724 N 0029.0 0033 993.56 080624 N 0030.0 0034 3,040.58 080324 N 0031.0 0035 1,397.53 080324 N 0032.0 0036 607.39 080324 N 0033.0 0037 9,209.76 091024 N 0035.0 0038 1,481.22 071124 N 0036.0 178,996.48 TOTAL THIS ESTIMATE 224,030.90 TOTAL PREVIOUS ESTIMATE 403,027.38 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 10/08/24 EST. NO. 002 TIME 10:44 AM R.E. NAME: MARTIN, ANDREW 03-1N2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 8/24 -1,000.00 001 RETURN LETTER 8/24 1,000.00 002 THROUGH COMPL LETTER -10,000.00 002 -9,000.00 -10,000.00 TOTAL DEDUCTIONS -19,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N2604 TIME 10:44 AM ESTIMATE NO. 002 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 08/21/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 10/08/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,683.00 1.000 3,683 PROGRAM CAS145 PAGE 2 DATE 10/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N2604 TIME 10:44 AM ESTIMATE NO. 002 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 08/21/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 10/08/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,683.00 3,683.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 178,996.48 403,027.38 SUBTOTAL AMOUNT EARNED 182,679.48 406,710.38 ORIGINAL CONTRACT AMOUNT 3,683.00 TOTAL WORK COMPLETED 182,679.48 406,710.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -19,000.00 -20,000.00 TOTAL 163,679.48 386,710.38 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 06/28/24 30 07/08/24 07/08/24 08/21/24 30 0 0 0 100% 100% MARTIN, ANDREW RESIDENT ENGINEER