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 11/18/21 EST. NO. 004 TIME 02:08 PM R.E. NAME: JIMMER ROSS 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 --------------------------------------------------------------------------- 001 0001 3,615.00 E.W. @ L.S.(+) 111621 N XX01 0 002 0001 3,517.26 E.W. @ L.S.(+) 110121 N XX01 0 7,132.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,132.26 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 11/18/21 EST. NO. 004 TIME 02:08 PM R.E. NAME: JIMMER ROSS 03-2H30A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H30A4 TIME 02:08 PM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: JIMMER ROSS DATE OF THIS ESTIMATE 11/18/21 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 0.356 6,877.92 0.889 17,175 002 JOB SITE MANAGEMENT LS 29,440.0000 29,440.00 0.356 10,480.64 0.889 26,172 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 570.0000 570.00 0.750 427 004 BUILDING WORK LS 496,357.0000 496,357.00 0.308 152,877.96 0.940 466,575 PROGRAM CAS145 PAGE 2 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H30A4 TIME 02:08 PM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: JIMMER ROSS DATE OF THIS ESTIMATE 11/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 170,236.52 510,350.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,132.26 7,132.26 SUBTOTAL AMOUNT EARNED 177,368.78 517,482.98 ORIGINAL CONTRACT AMOUNT 545,687.00 TOTAL WORK COMPLETED 177,368.78 517,482.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,368.78 517,482.98 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 12/14/21 30 31 0 0 94% 67% PROGRESS IS SATISFACTORY JIMMER ROSS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/21