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 09/19/22 EST. NO. 001 TIME 08:47 AM R.E. NAME: CLARK MARTIN 03-2G8304 --------------------------------------------------------------------------- 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 09/19/22 EST. NO. 001 TIME 08:47 AM R.E. NAME: CLARK MARTIN 03-2G8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8304 TIME 08:47 AM ESTIMATE NO. 001 BID OPENING 06/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: CLARK MARTIN DATE OF THIS ESTIMATE 09/19/22 LOCATION PROGRESS ESTIMATE 03-PLA-80-53.7/55.9 ----------------- PACIFIC INFRASTRUCTURE PLACER COUNTY NEAR BLUE CANYON AT VARIOUS CONSTRUCTION, LLC LOCATIONS FROM 0.3 MILE EAST OF BLUE 871 COTTING COURT STE A CANYON ROAD UNDERCROSSING TO 0.2 MILE WEST VACAVILLE CA 95688 OF PUTTS LAKE OVERCROSSING FED. AID NO. N O N E INSTALL CONCRETE PADS, BEAR TRASH BINS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 90,000.00 10.000 30,000.00 10.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.333 4,995.00 0.333 4,995 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.333 3,330.00 0.333 3,330 005 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.333 24,975.00 0.333 24,975 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 007 TEMPORARY FIBER ROLL LF 6.0000 3,000.00 200.000 1,200.00 200.000 1,200 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.333 333.00 0.333 333 009 REMOVE CONCRETE (SQYD) SQYD 345.0000 13,110.00 37.200 12,834.00 37.200 12,834 010 ROADWAY EXCAVATION CY 445.0000 66,750.00 58.400 25,988.00 58.400 25,988 011 STRUCTURE EXCAVATION CY 445.0000 40,940.00 26.300 11,703.50 26.300 11,703 (F) 012 STRUCTURE BACKFILL CY 375.0000 30,750.00 20.800 7,800.00 20.800 7,800 (F) 013 PERVIOUS BACKFILL MATERIAL CY 125.0000 1,750.00 5.300 662.50 5.300 662 (F) 014 INSTALL BEAR PROOF TRASH BIN EA 2,400.0000 40,800.00 0.000 0 015 CLASS 2 AGGREGATE BASE (CY) CY 245.0000 4,900.00 6.000 1,470.00 6.000 1,470 016 MINOR CONCRETE (MINOR STRUCTURE) CY 3,600.0000 500,400.00 52.000 187,200.00 52.000 187,200 (F) 017 CABLE RAILING LF 110.0000 19,250.00 0.000 0 (F) 018 LOCATING AND MAPPING UNDERGROUND LS 1,000.0000 1,000.00 0.333 333.00 0.333 333 FACILITIES 019 MODIFYING LIGHTING SYSTEMS LS 465,000.0000 465,000.00 0.319 148,335.00 0.319 148,335 PROGRAM CAS145 PAGE 2 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8304 TIME 08:47 AM ESTIMATE NO. 001 BID OPENING 06/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: CLARK MARTIN DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 473,659.00 473,659.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 473,659.00 473,659.00 ORIGINAL CONTRACT AMOUNT 1,393,650.00 TOTAL WORK COMPLETED 473,659.00 473,659.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 473,659.00 473,659.00 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 08/03/22 30 08/18/22 08/18/22 10/19/22 10 13 0 0 34% 33% PROGRESS IS SATISFACTORY CLARK MARTIN RESIDENT ENGINEER