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 05/03/22 EST. NO. 005 TIME 03:45 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 0002 1,371.85 E.W. @ L.S.(+) 112921 N XX02 0 003 0001 4,050.32 E.W. @ L.S.(+) 041222 N XX01 0 5,422.17 TOTAL THIS ESTIMATE 7,132.26 TOTAL PREVIOUS ESTIMATE 12,554.43 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 05/03/22 EST. NO. 005 TIME 03:45 PM R.E. NAME: JIMMER ROSS 03-2H30A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CLOSOUT MEMO -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H30A4 TIME 03:45 PM ESTIMATE NO. 005 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 03/08/22 R.E. NAME: JIMMER ROSS DATE OF THIS ESTIMATE 05/03/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.111 2,144.52 1.000 19,320 002 JOB SITE MANAGEMENT LS 29,440.0000 29,440.00 0.111 3,267.84 1.000 29,440 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 570.0000 570.00 0.250 142.50 1.000 570 004 BUILDING WORK LS 496,357.0000 496,357.00 0.060 29,781.42 1.000 496,357 PROGRAM CAS145 PAGE 2 DATE 05/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H30A4 TIME 03:45 PM ESTIMATE NO. 005 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 03/08/22 R.E. NAME: JIMMER ROSS DATE OF THIS ESTIMATE 05/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,336.28 545,687.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,422.17 12,554.43 SUBTOTAL AMOUNT EARNED 40,758.45 558,241.43 ORIGINAL CONTRACT AMOUNT 545,687.00 TOTAL WORK COMPLETED 40,758.45 558,241.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 39,758.45 557,241.43 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 06/29/21 45 08/25/21 08/25/21 03/08/22 35 102 0 0 100% 100% JIMMER ROSS RESIDENT ENGINEER