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 09/15/21 EST. NO. 003 TIME 03:54 PM R.E. NAME: MARTIN CLARK 03-2G1304 --------------------------------------------------------------------------- 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 2,373.38 E.W. @ F.A.(+) 062721 N 001 0 0002 5,478.28 072921 N 002 0 003 0001 5,876.78 A.C. @ L.S.(+) 081821 N XX01 0 004 0001 19,999.53 E.W. @ F.A.(+) 072521 N 004 0 0004 8,674.48 072921 N 003 0 42,402.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 42,402.45 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 09/15/21 EST. NO. 003 TIME 03:54 PM R.E. NAME: MARTIN CLARK 03-2G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 7/21 LETTER -9,000.00 002 PER 8/21 LETTER -10,000.00 003 -10,000.00 -19,000.00 TOTAL DEDUCTIONS -30,000.00 -39,000.00 PROGRAM CAS145 PAGE 1 DATE 09/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1304 TIME 03:54 PM ESTIMATE NO. 003 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/21 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 09/15/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-80-11.4/17.5 ---------------------------------- LAMON CONSTRUCTION CO INC IN PLACER COUNTY ON ROUTE 80 NEAR 871 VON GELDERN WAY; AUBURN FROM APPROX. 0.1 MILE EAST YUBA CITY CA 95991 OF PENRYN ROCK SPRING UNDERCROSSING TO ROUTE 80/49 SEPARATION. FED. AID NO. N O N E REPLACE OG. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,281.0000 51,240.00 13.000 16,653.00 40.000 51,240 003 CONSTRUCTION AREA SIGNS LS 10,462.0000 10,462.00 0.237 2,479.49 1.000 10,462 004 TRAFFIC CONTROL SYSTEM LS 146,034.0000 146,034.00 0.325 47,461.05 1.000 146,034 005 PORTABLE RADAR SPEED FEEDBACK LS 8,327.0000 8,327.00 0.325 2,706.28 1.000 8,327 SIGN SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,260.0000 7,260.00 0.325 2,359.50 1.000 7,260 007 JOB SITE MANAGEMENT LS 8,540.0000 8,540.00 0.325 2,775.50 1.000 8,540 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 748.0000 748.00 0.250 187.00 1.000 748 009 TEMPORARY CHECK DAM LF 8.5000 10,115.00 50.000 425 010 TEMPORARY DRAINAGE INLET PROTECTION EA 186.8100 9,900.93 47.000 8,780 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 960.1300 115,215.60 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 240.6300 96,252.00 318.600 76,664 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 110.3900 2,616,243.00 20,187.320 2,228,478 (OPEN GRADED FRICTION COURSE) 014 DATA CORE LS 7,686.0000 7,686.00 1.000 7,686.00 1.000 7,686 015 TACK COAT TON 865.1000 147,067.00 11.700 10,121 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1200 395,360.00 348,556.000 390,382 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6000 21,000.00 4,485.000 25,116.00 4,485.000 25,116 018 PAVEMENT MARKER EA 12.0000 8,520.00 396.000 4,752.00 396.000 4,752 (RETROREFLECTIVE-RECESSED) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 8.2700 10,668.30 1,848.000 15,282.96 1,848.000 15,282 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3900 653.30 504.000 700.56 504.000 700 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 29,900.00 129,944.000 29,887.12 129,944.000 29,887 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 09/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1304 TIME 03:54 PM ESTIMATE NO. 003 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/21 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 09/15/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 100,870.00 132,666.000 102,152.82 132,666.000 102,152 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 2,714.40 3,555.000 2,559.60 3,555.000 2,559 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 024 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.7400 21,355.40 6,553.000 24,508.22 6,553.000 24,508 (ENHANCED WET NIGHT VISIBILITY) 025 12" RUMBLE STRIP STA 29.9500 34,742.00 1,080.000 32,346.00 1,080.000 32,346 (ASPHALT CONCRETE PAVEMENT) 026 MODIFYING TRAFFIC MONITORING STATIONS LS 87,535.0000 87,535.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1304 TIME 03:54 PM ESTIMATE NO. 003 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/21 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 09/15/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 319,613.10 3,193,954.71 ADJUSTMENT OF COMPENSATION 5,876.78 5,876.78 EXTRA WORK 36,525.67 36,525.67 SUBTOTAL AMOUNT EARNED 362,015.55 3,236,357.16 ORIGINAL CONTRACT AMOUNT 3,949,908.93 TOTAL WORK COMPLETED 362,015.55 3,236,357.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -39,000.00 TOTAL 332,015.55 3,197,357.16 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 03/09/21 40 06/07/21 03/25/21 08/12/21 35 63 0 0 100% 100% MARTIN CLARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/21