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 07/25/24 EST. NO. 001 TIME 11:32 AM R.E. NAME: CLARK, MARTIN 03-3J1704 --------------------------------------------------------------------------- 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 07/25/24 EST. NO. 001 TIME 11:32 AM R.E. NAME: CLARK, MARTIN 03-3J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J1704 TIME 11:32 AM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/25/24 LOCATION PROGRESS ESTIMATE 03-NEV-5711-0.0 ----------------- CONSTRUCTION H, INC. NEVADA COUNTY AT KINGVALE AT CALTRANS 2766 CARLTON COURT KINGVALE MAINTENANCE STATION AT 51121 SAN PABLO CA 94806 DONNER PASS ROAD. FED. AID NO. N O N E REPLACE CANOPY AT MAINTENANCE STATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 0.200 36,000.00 0.200 36,000 003 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 004 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 005 TEMPORARY CHECK DAM LF 10.0000 500.00 50.000 500.00 50.000 500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 007 TEMPORARY FIBER ROLL LF 10.0000 7,000.00 700.000 7,000.00 700.000 7,000 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 009 HOT MIX ASPHALT (TYPE A) TON 500.0000 25,000.00 0.000 0 010 TACK COAT TON 2,000.0000 1,000.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 10,000.00 0.000 0 012 BUILDING WORK LS 550,000.0000 550,000.00 0.451 248,050.00 0.451 248,050 PROGRAM CAS145 PAGE 2 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J1704 TIME 11:32 AM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 306,300.00 306,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 306,300.00 306,300.00 ORIGINAL CONTRACT AMOUNT 793,500.00 TOTAL WORK COMPLETED 306,300.00 306,300.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 306,300.00 306,300.00 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 04/22/24 70 07/08/24 07/08/24 09/17/24 10 0 0 0 39% 14% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER