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 08/19/22 EST. NO. 001 TIME 10:31 AM R.E. NAME: GARRETT GRIFFITH 03-2G6104 --------------------------------------------------------------------------- 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 08/19/22 EST. NO. 001 TIME 10:31 AM R.E. NAME: GARRETT GRIFFITH 03-2G6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6104 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 05/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 08/19/22 LOCATION PROGRESS ESTIMATE 03-YUB-5714-0.0 ----------------- LAMON CONSTRUCTION CO., INC. YUBA COUNTY AT LINDA AT THE MARYSVILLE 871 VON GELDERN WAY MAINTENANCE STATION (5714) AT 981 NORTH YUBA CITY CA 95991 BEALE ROAD FED. AID NO. N O N E RDWY EXC, PLACE HMA (TYPE A) AND MINOR CON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 924.0000 18,480.00 10.000 9,240.00 10.000 9,240 003 JOB SITE MANAGEMENT LS 2,900.0000 2,900.00 0.750 2,175.00 0.750 2,175 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 005 TEMPORARY CHECK DAM LF 11.5000 609.50 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 173.2500 693.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 4,042.0000 4,042.00 1.000 4,042.00 1.000 4,042 008 ROADWAY EXCAVATION CY 45.6000 130,872.00 2,604.700 118,774.32 2,604.700 118,774 009 HOT MIX ASPHALT (TYPE A) TON 98.0000 551,740.00 2,800.000 274,400.00 2,800.000 274,400 010 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 81.5000 6,520.00 0.000 0 011 TACK COAT TON 1,760.0000 7,040.00 0.000 0 012 REMOVE ASPHALT CONCRETE DIKE LF 12.1000 992.20 80.000 968.00 80.000 968 013 MINOR CONCRETE (MINOR STRUCTURE) CY 1,970.0000 86,680.00 22.000 43,340.00 22.000 43,340 (F) 014 REMOVE CULVERT (LF) LF 67.3000 2,019.00 20.000 1,346.00 20.000 1,346 015 REMOVE INLET EA 1,333.0000 1,333.00 1.000 1,333.00 1.000 1,333 016 MINOR CONCRETE (CONCRETE CHANNEL) CY 6,630.0000 6,630.00 0.000 0 017 LOCATING AND MAPPING UNDERGROUND LS 11,550.0000 11,550.00 0.000 0 FACILITIES 018 INDUCTIVE LOOP DETECTOR (LS) LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750 PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6104 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 05/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 477,230.82 477,230.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 477,230.82 477,230.82 ORIGINAL CONTRACT AMOUNT 860,150.70 TOTAL WORK COMPLETED 477,230.82 477,230.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 477,230.82 477,230.82 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 07/11/22 20 08/10/22 07/27/22 09/06/22 10 15 0 0 55% 50% PROGRESS IS SATISFACTORY GARRETT GRIFFITH RESIDENT ENGINEER