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 10/25/22 EST. NO. 002 TIME 03:10 PM 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 --------------------------------------------------------------------------- 002 0001 5,895.68 E.W. @ F.A.(+) 092722 N 0001.0 0002 1,051.63 092922 N 0002.0 6,947.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,947.31 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 10/25/22 EST. NO. 002 TIME 03:10 PM 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8304 TIME 03:10 PM ESTIMATE NO. 002 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 10/20/22 R.E. NAME: CLARK MARTIN DATE OF THIS ESTIMATE 10/25/22 LOCATION RERUN 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 90,000.00 17.000 51,000.00 27.000 81,000 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.566 8,490.00 0.899 13,485 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.566 5,660.00 0.899 8,990 005 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.566 42,450.00 0.899 67,425 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 007 TEMPORARY FIBER ROLL LF 6.0000 3,000.00 300.000 1,800.00 500.000 3,000 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.566 566.00 0.899 899 009 REMOVE CONCRETE (SQYD) SQYD 345.0000 13,110.00 37.200 12,834 010 ROADWAY EXCAVATION CY 445.0000 66,750.00 77.700 34,576.50 136.100 60,564 011 STRUCTURE EXCAVATION CY 445.0000 40,940.00 48.700 21,671.50 75.000 33,375 (F) 012 STRUCTURE BACKFILL CY 375.0000 30,750.00 44.900 16,837.50 65.700 24,637 (F) 013 PERVIOUS BACKFILL MATERIAL CY 125.0000 1,750.00 8.200 1,025.00 13.500 1,687 (F) 014 INSTALL BEAR PROOF TRASH BIN EA 2,400.0000 40,800.00 17.000 40,800.00 17.000 40,800 015 CLASS 2 AGGREGATE BASE (CY) CY 245.0000 4,900.00 13.400 3,283.00 19.400 4,753 016 MINOR CONCRETE (MINOR STRUCTURE) CY 3,600.0000 500,400.00 71.600 257,760.00 123.600 444,960 (F) 017 CABLE RAILING LF 110.0000 19,250.00 175.000 19,250.00 175.000 19,250 (F) 018 LOCATING AND MAPPING UNDERGROUND LS 1,000.0000 1,000.00 0.566 566.00 0.899 899 FACILITIES 019 MODIFYING LIGHTING SYSTEMS LS 465,000.0000 465,000.00 0.681 316,665.00 1.000 465,000 PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8304 TIME 03:10 PM ESTIMATE NO. 002 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 10/20/22 R.E. NAME: CLARK MARTIN DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 822,400.50 1,296,059.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,947.31 6,947.31 SUBTOTAL AMOUNT EARNED 829,347.81 1,303,006.81 ORIGINAL CONTRACT AMOUNT 1,393,650.00 TOTAL WORK COMPLETED 829,347.81 1,303,006.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 829,347.81 1,303,006.81 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 10/25/22 27 17 0 0 91% 90% PROGRESS IS SATISFACTORY CLARK MARTIN RESIDENT ENGINEER