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 07/21/25 EST. NO. 001 TIME 11:11 AM R.E. NAME: CLARK, MARTIN 03-2H50A4 --------------------------------------------------------------------------- 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 07/21/25 EST. NO. 001 TIME 11:11 AM R.E. NAME: CLARK, MARTIN 03-2H50A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H50A4 TIME 11:11 AM ESTIMATE NO. 001 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/21/25 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-R5.5/R5.8 ----------------------- GROUP H CONSTRUCTION INC. NEVADA COUNTY APPROXIMATELY 12.4 MILES 2552 17TH ST WEST OF TRUCKEE AT DONNER SUMMIT SAFETY SAN PABLO CA 94806 ROADSIDE REST AREA FED. AID NO. N O N E REPLACE EXISTING ROOF. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 55,000.0000 55,000.00 0.182 10,010.00 0.182 10,010 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 004 TYPE III BARRICADE EA 1,000.0000 12,000.00 6.000 6,000.00 6.000 6,000 005 TRAFFIC DRUM EA 100.0000 7,900.00 65.000 6,500.00 65.000 6,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 008 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 6.000 3,000.00 6.000 3,000 010 TEMPORARY FIBER ROLL LF 10.0000 2,000.00 120.000 1,200.00 120.000 1,200 011 BUILDING WORK LS 500,000.0000 500,000.00 0.495 247,500.00 0.495 247,500 PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H50A4 TIME 11:11 AM ESTIMATE NO. 001 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 294,210.00 294,210.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 294,210.00 294,210.00 ORIGINAL CONTRACT AMOUNT 621,900.00 TOTAL WORK COMPLETED 294,210.00 294,210.00 MATERIALS ON HAND ON SITE 88,145.00 88,145.00 DEDUCTIONS 0.00 0.00 TOTAL 382,355.00 382,355.00 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 08/13/24 55 07/07/25 09/06/24 09/22/25 10 204 0 0 47% 18% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER