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 04/18/23 EST. NO. 004 TIME 11:36 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 04/18/23 EST. NO. 004 TIME 11:36 AM R.E. NAME: GARRETT GRIFFITH 03-2G6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2022 -10,000.00 003 MSSG CEM-4401 2023 -10,000.00 003 RTN CEM-4401 2022 10,000.00 004 RTN CEM-4401 2023 10,000.00 004 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 003 RTN CEM-2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 9/2022 -7,000.00 002 DEDUCT LTTR 3/23 -10,000.00 003 RTN LTTR 9/2022 7,000.00 003 RTN LTTR 3/23 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6104 TIME 11:36 AM ESTIMATE NO. 004 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 01/18/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 04/18/23 LOCATION SEMI-FINAL 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 2,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 924.0000 18,480.00 20.000 18,480 003 JOB SITE MANAGEMENT LS 2,900.0000 2,900.00 1.000 2,900 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 005 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 4,042 008 ROADWAY EXCAVATION CY 45.6000 130,872.00 2,604.700 118,774 009 HOT MIX ASPHALT (TYPE A) TON 98.0000 551,740.00 4,731.910 463,727 010 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 80.000 968 013 MINOR CONCRETE (MINOR STRUCTURE) CY 1,970.0000 86,680.00 44.000 86,680 (F) 014 REMOVE CULVERT (LF) LF 67.3000 2,019.00 20.000 1,346 015 REMOVE INLET EA 1,333.0000 1,333.00 1.000 1,333 016 MINOR CONCRETE (CONCRETE CHANNEL) CY 6,630.0000 6,630.00 1.000 6,630 017 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 1.000 25,000 PROGRAM CAS145 PAGE 2 DATE 04/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6104 TIME 11:36 AM ESTIMATE NO. 004 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 01/18/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 04/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 732,930.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,327.56 SUBTOTAL AMOUNT EARNED 0.00 751,258.06 ORIGINAL CONTRACT AMOUNT 860,150.70 TOTAL WORK COMPLETED 0.00 751,258.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 40,000.00 0.00 TOTAL 40,000.00 751,258.06 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 07/11/22 20 08/10/22 07/27/22 01/18/23 20 99 0 0 100% 100% GARRETT GRIFFITH RESIDENT ENGINEER