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 10/11/23 EST. NO. 003 TIME 01:51 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 --------------------------------------------------------------------------- *** 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 10/11/23 EST. NO. 003 TIME 01:51 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 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 001 RTN CEM-2402 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6604 TIME 01:51 PM ESTIMATE NO. 003 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 10/11/23 LOCATION 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 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6604 TIME 01:51 PM ESTIMATE NO. 003 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 10/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 355,212.03 SUBTOTAL AMOUNT EARNED 0.00 356,712.03 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 0.00 356,712.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 356,712.03 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