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 09/20/21 EST. NO. 002 TIME 01:19 PM R.E. NAME: GUTIERREZ, BOJANA 03-2H30A4 --------------------------------------------------------------------------- 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 09/20/21 EST. NO. 002 TIME 01:19 PM R.E. NAME: GUTIERREZ, BOJANA 03-2H30A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H30A4 TIME 01:19 PM ESTIMATE NO. 002 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 09/20/21 LOCATION PROGRESS ESTIMATE 03-NEV-80-19.3/19.3 ----------------- ICENOGLE CONSTRUCTION IN NEVADA COUNTY ON ROUTE 80 NEAR MANAGEMENT, INC. TRUCKEE AT THE DONNER PASS CHP 70 OTIS STREET; INSPECTION FACILITY SAN FRANCISCO CA 94103 FED. AID NO. N O N E REHAB/UPGRADEFACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 19,320.0000 19,320.00 0.244 4,714.08 0.244 4,714 002 JOB SITE MANAGEMENT LS 29,440.0000 29,440.00 0.244 7,183.36 0.244 7,183 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 570.0000 570.00 0.750 427.50 0.750 427 004 BUILDING WORK LS 496,357.0000 496,357.00 0.168 83,387.98 0.189 93,811 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H30A4 TIME 01:19 PM ESTIMATE NO. 002 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 95,712.92 106,136.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 95,712.92 106,136.41 ORIGINAL CONTRACT AMOUNT 545,687.00 TOTAL WORK COMPLETED 95,712.92 106,136.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,712.92 106,136.41 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 06/29/21 45 08/25/21 08/25/21 11/05/21 12 7 0 0 19% 27% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21