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 03/08/23 EST. NO. 001 TIME 11:34 AM R.E. NAME: CLARK, MARTIN 03-2H5004 --------------------------------------------------------------------------- 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 12,061.24 A.C. @ L.S.(+) 030723 N XX01 0 12,061.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,061.24 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 03/08/23 EST. NO. 001 TIME 11:34 AM R.E. NAME: CLARK, MARTIN 03-2H5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5004 TIME 11:34 AM ESTIMATE NO. 001 BID OPENING 04/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/09/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/08/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-NEV-80-5.5/5.8 ---------------------------------------- COMMERCIAL WATERPROOFING IN NEVADA COUNTY ON ROUTE 80 AT THE SYSTEMS DBA ERC ROOFING & WATE DONNER SAFETY ROADSIDE REST AREA. RPROOFING 1630 PALM STREET; SANTA ANA CA 92701 FED. AID NO. N O N E REPAIR ROOF. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 63,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.000 0 004 TYPE III BARRICADE EA 65.0000 780.00 0.000 0 005 PLASTIC TRAFFIC DRUMS EA 39.0000 3,081.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.000 0 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 0.000 0 010 TEMPORARY FIBER ROLL LF 2.5000 500.00 0.000 0 011 BUILDING WORK LS 340,000.0000 340,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5004 TIME 11:34 AM ESTIMATE NO. 001 BID OPENING 04/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/09/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/08/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,500.00 1,500.00 ADJUSTMENT OF COMPENSATION 12,061.24 12,061.24 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 13,561.24 13,561.24 ORIGINAL CONTRACT AMOUNT 439,061.00 TOTAL WORK COMPLETED 13,561.24 13,561.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,561.24 13,561.24 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 09/15/22 45 11/09/22 11/09/22 02/09/23 61 0 0 0 100% 100% CLARK, MARTIN RESIDENT ENGINEER