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 12/28/22 EST. NO. 005 TIME 10:55 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 12/28/22 EST. NO. 005 TIME 10:55 AM R.E. NAME: CLARK MARTIN 03-2G8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 003 RTN CEM 2402 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/22 -10,000.00 004 RTN DEDUCT LTR 11/22 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8304 TIME 10:55 AM ESTIMATE NO. 005 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 10/27/22 R.E. NAME: CLARK MARTIN DATE OF THIS ESTIMATE 12/28/22 LOCATION RERUN FINAL 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 30.000 90,000 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 1.000 75,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 007 TEMPORARY FIBER ROLL LF 6.0000 3,000.00 500.000 3,000 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 009 REMOVE CONCRETE (SQYD) SQYD 345.0000 13,110.00 37.200 12,834 010 ROADWAY EXCAVATION CY 445.0000 66,750.00 136.100 60,564 011 STRUCTURE EXCAVATION CY 445.0000 40,940.00 75.000 33,375 (F) 012 STRUCTURE BACKFILL CY 375.0000 30,750.00 65.700 24,637 (F) 013 PERVIOUS BACKFILL MATERIAL CY 125.0000 1,750.00 13.500 1,687 (F) 014 INSTALL BEAR PROOF TRASH BIN EA 2,400.0000 40,800.00 17.000 40,800 015 CLASS 2 AGGREGATE BASE (CY) CY 245.0000 4,900.00 19.400 4,753 016 MINOR CONCRETE (MINOR STRUCTURE) CY 3,600.0000 500,400.00 126.750 456,300 (F) 017 CABLE RAILING LF 110.0000 19,250.00 175.000 19,250 (F) 018 LOCATING AND MAPPING UNDERGROUND LS 1,000.0000 1,000.00 1.000 1,000 FACILITIES 019 MODIFYING LIGHTING SYSTEMS LS 465,000.0000 465,000.00 1.000 465,000 PROGRAM CAS145 PAGE 2 DATE 12/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8304 TIME 10:55 AM ESTIMATE NO. 005 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 10/27/22 R.E. NAME: CLARK MARTIN DATE OF THIS ESTIMATE 12/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,329,201.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 76,899.29 SUBTOTAL AMOUNT EARNED 0.00 1,406,100.79 ORIGINAL CONTRACT AMOUNT 1,393,650.00 TOTAL WORK COMPLETED 0.00 1,406,100.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,406,100.79 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 08/03/22 30 08/18/22 08/18/22 10/27/22 40 22 17 0 100% 100% CLARK MARTIN RESIDENT ENGINEER