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 01/24/25 EST. NO. 003 TIME 03:36 PM 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 --------------------------------------------------------------------------- *** 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 01/24/25 EST. NO. 003 TIME 03:36 PM 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 RETURNED CEM-2402 10,000.00 003 10,000.00 0.00 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 THROUGH COMPL LETTER 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N2604 TIME 03:36 PM ESTIMATE NO. 003 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 01/24/25 LOCATION SEMI-FINAL 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 1.000 3,683 PROGRAM CAS145 PAGE 2 DATE 01/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N2604 TIME 03:36 PM ESTIMATE NO. 003 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 01/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,683.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 403,027.38 SUBTOTAL AMOUNT EARNED 0.00 406,710.38 ORIGINAL CONTRACT AMOUNT 3,683.00 TOTAL WORK COMPLETED 0.00 406,710.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 406,710.38 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