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 09/07/23 EST. NO. 002 TIME 01:13 PM 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 0030 11,132.00 E.W. @ F.A.(+) 052523 N 0035.0 0031 1,954.96 060623 N 0036.0 0032 1,675.85 051623 N 0037.0 0033 990.61 051523 N 0033.0 0034 6,000.39 051623 N 0034.0 21,753.81 TOTAL THIS ESTIMATE 333,458.22 TOTAL PREVIOUS ESTIMATE 355,212.03 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 09/07/23 EST. NO. 002 TIME 01:13 PM 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 RTN CEM-4401 2023 10,000.00 002 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 001 RTN CEM-2402 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6604 TIME 01:13 PM ESTIMATE NO. 002 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 09/07/23 LOCATION SEMI-FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6604 TIME 01:13 PM ESTIMATE NO. 002 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 09/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,753.81 355,212.03 SUBTOTAL AMOUNT EARNED 21,753.81 356,712.03 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 21,753.81 356,712.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 41,753.81 356,712.03 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