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 07/13/23 EST. NO. 001 TIME 10:19 AM R.E. NAME: CLARK, MARTIN 03-4J6604 --------------------------------------------------------------------------- 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 8,536.60 E.W. @ F.A.(+) 032423 N 0001.0 0002 18,310.63 032523 N 0002.0 0003 282.49 032523 N 0003.0 0004 14,557.51 032623 N 0004.0 0005 103,715.29 032723 N 0005.0 0006 4,439.22 032823 N 0006.0 0007 336.94 033023 N 0007.0 0008 5,283.69 033123 N 0008.0 0009 17,461.33 033123 N 0009.0 0010 878.03 040323 N 0010.0 0011 1,246.30 040423 N 0011.0 0012 1,154.49 040623 N 0012.0 0013 3,280.60 033123 N 0013.0 0014 3,701.08 051023 N 0017.0 0015 43,017.22 051623 N 0018.0 0016 35,096.23 051723 N 0019.0 0017 12,858.07 040423 N 0020.0 0018 18,851.57 040523 N 0021.0 0019 2,621.84 040623 N 0022.0 0020 719.15 051623 N 0023.0 0021 719.15 051723 N 0024.0 0022 11,494.61 052223 N 0025.0 0023 548.77 052223 N 0026.0 0024 3,076.43 051523 N 0027.0 0025 4,279.77 052223 N 0028.0 0026 7,744.00 052223 N 0029.0 0027 2,484.62 060623 N 0030.0 0028 2,124.05 032523 N 0031.0 0029 4,638.54 032623 N 0032.0 333,458.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 333,458.22 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 07/13/23 EST. NO. 001 TIME 10:19 AM R.E. NAME: CLARK, MARTIN 03-4J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2023 -10,000.00 001 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6604 TIME 10:19 AM ESTIMATE NO. 001 BID OPENING 03/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/13/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-80-273.0/27.3 ---------------------------------------- TEICHERT CONSTRUCTION SITE PREPARATION. 3500 AMERICAN RIVER DR EARTHWORK. ROCK SLOPE PROTECTION. SACRAMENTO CA 95864 TRAFFIC CONTROL. AND INCIDENTAL WORK. DIR'S EMERGENCY F.A. FED. AID NO. N O N E PLA 80 APPLEGATE ONRAMP SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ONRAMP SLIDE (BOND PREMIUM) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 07/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6604 TIME 10:19 AM ESTIMATE NO. 001 BID OPENING 03/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 0.00 EXTRA WORK 333,458.22 333,458.22 SUBTOTAL AMOUNT EARNED 334,958.22 334,958.22 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 334,958.22 334,958.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 314,958.22 314,958.22 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 03/24/23 50 03/24/23 03/24/23 06/06/23 20 31 0 0 100% 100% CLARK, MARTIN RESIDENT ENGINEER