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 04/03/25 EST. NO. 007 TIME 08:36 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 04/03/25 EST. NO. 007 TIME 08:36 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 RETURN CEM-4401 10,000.00 006 0.00 0.00 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 DEDUCT LETTER 2/25 -2,000.00 006 RETURN LETTER 10/24 1,000.00 006 RETURN LETTER 11/24 10,000.00 006 RETURN LETTER 2/25 2,000.00 007 THROUGH COMPL LETTER 10,000.00 007 12,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J1704 TIME 08:36 AM ESTIMATE NO. 007 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 04/03/25 LOCATION SEMI-FINAL 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 5,000 002 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 1.000 180,000 003 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 004 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 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 1.000 550,000 PROGRAM CAS145 PAGE 2 DATE 04/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J1704 TIME 08:36 AM ESTIMATE NO. 007 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 04/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 793,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 45,000.00 SUBTOTAL AMOUNT EARNED 0.00 838,500.00 ORIGINAL CONTRACT AMOUNT 793,500.00 TOTAL WORK COMPLETED 0.00 838,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 12,000.00 838,500.00 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