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 04/15/24 EST. NO. 005 TIME 07:34 AM R.E. NAME: CLARK, MARTIN 03-2G6304 --------------------------------------------------------------------------- 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 04/15/24 EST. NO. 005 TIME 07:34 AM R.E. NAME: CLARK, MARTIN 03-2G6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 RETURN CEM-4401 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 003 RETURN CEM-2404 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLL -2,000.00 003 DELINQUET PAYROLL 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6304 TIME 07:34 AM ESTIMATE NO. 005 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 04/15/24 LOCATION FINAL ESTIMATE 03-PLA-193-3.9/9.8 -------------- WYLATTI RESOURCE MANAGEMENT PLACER COUNTY NEAR LINCOLN TO NEWCASTLE AT 23601 CEMETERY LANE VARIOUS LOCATIONS FROM 0.2 MILE WEST OF COVELO CA 95428 FOWLER ROAD TO TAYLOR ROAD FED. AID NO. N O N E INSTALL CURED-IN-PLACE PIPELINERS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,726.6600 1,726.66 1.000 1,726 002 TIME-RELATED OVERHEAD (WDAY) WDAY 32.0000 1,280.00 40.000 1,280 003 TRAFFIC CONTROL SYSTEM LS 45,234.8000 45,234.80 1.000 45,234 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,533.3300 6,533.33 1.000 6,533 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 6.5800 500.08 0.000 0 006 JOB SITE MANAGEMENT LS 16,725.0000 16,725.00 1.000 16,725 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,060.0000 2,060.00 1.000 2,060 008 TEMPORARY CHECK DAM LF 15.0000 900.00 40.000 600 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 4.000 600 010 TEMPORARY FIBER ROLL LF 5.0000 2,000.00 100.000 500 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 4,434.6600 4,434.66 1.000 4,434 012 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000 013 REMOVE CULVERT (LF) LF 20.0000 40.00 2.000 40 014 CLEANING, INSPECTING, AND PREPARING LF 44.9500 27,419.50 610.000 27,419 CULVERT (LF) 015 12" CURED-IN-PLACE PIPELINER LF 328.0900 13,123.60 0.000 0 016 18" CURED-IN-PLACE PIPELINER LF 274.1600 71,281.60 217.000 59,492 017 24" CURED-IN-PLACE PIPELINER LF 291.0200 55,293.80 182.000 52,965 018 30" CURED-IN-PLACE PIPELINER LF 329.2200 29,629.80 88.000 28,971 019 36" CURED-IN-PLACE PIPELINER LF 546.0700 27,303.50 49.000 26,757 020 RECONSTRUCT FENCE LF 7.6500 229.50 0.000 0 021 MARKER (CULVERT) EA 80.0000 1,600.00 20.000 1,600 022 REMOVE MARKER EA 13.3400 173.42 13.000 173 PROGRAM CAS145 PAGE 2 DATE 04/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6304 TIME 07:34 AM ESTIMATE NO. 005 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 04/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 278,114.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 92,466.78 SUBTOTAL AMOUNT EARNED 0.00 370,581.30 ORIGINAL CONTRACT AMOUNT 309,089.25 TOTAL WORK COMPLETED 0.00 370,581.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 370,581.30 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 06/27/23 40 07/11/23 07/11/23 11/03/23 38 44 0 0 100% 100% CLARK, MARTIN RESIDENT ENGINEER