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 03/20/25 EST. NO. 005 TIME 08:52 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 --------------------------------------------------------------------------- 001 0002 15,000.00 E.W. @ F.A.(+) 012025 N XX02 002 0001 30,000.00 E.W. @ F.A.(+) 012025 N XX01 45,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 45,000.00 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 03/20/25 EST. NO. 005 TIME 08:52 AM R.E. NAME: CLARK, MARTIN 03-3J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 10/24 -1,000.00 003 DEDUCT LETTER 11/24 -10,000.00 004 THROUGH COMPL LETTER -10,000.00 005 -10,000.00 -21,000.00 TOTAL DEDUCTIONS -20,000.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J1704 TIME 08:52 AM ESTIMATE NO. 005 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 12/03/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/20/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 5,000 002 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 0.144 25,920.00 1.000 180,000 003 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.144 720.00 1.000 5,000 004 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 005 TEMPORARY CHECK DAM LF 10.0000 500.00 50.000 500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY FIBER ROLL LF 10.0000 7,000.00 700.000 7,000 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 009 HOT MIX ASPHALT (TYPE A) TON 500.0000 25,000.00 50.000 25,000 010 TACK COAT TON 2,000.0000 1,000.00 0.500 1,000 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 10,000.00 200.000 10,000 012 BUILDING WORK LS 550,000.0000 550,000.00 0.067 36,850.00 1.000 550,000 PROGRAM CAS145 PAGE 2 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J1704 TIME 08:52 AM ESTIMATE NO. 005 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 12/03/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 64,740.00 793,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,000.00 45,000.00 SUBTOTAL AMOUNT EARNED 109,740.00 838,500.00 ORIGINAL CONTRACT AMOUNT 793,500.00 TOTAL WORK COMPLETED 109,740.00 838,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -31,000.00 TOTAL 89,740.00 807,500.00 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 04/22/24 70 06/10/24 06/10/24 12/03/24 45 76 0 0 100% 100% CLARK, MARTIN RESIDENT ENGINEER