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 11/19/21                                                  EST. NO. 004
     TIME 02:28 PM
     R.E. NAME: ANDREW MARTIN                                          03-2G1204
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     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
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     *** 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 11/19/21                                                  EST. NO. 004
     TIME 02:28 PM
     R.E. NAME: ANDREW MARTIN                                          03-2G1204
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     LABOR COMPLIANCE VIOLATION
     PER LTR DATED 10/21        -10,000.00  003
     PER LTR DATED 11/21         -3,000.00  004
     RETURN DEDUCT 10/21         10,000.00  004
                                                        7,000.00       -3,000.00
     OVERBID ITEMS
     OVERBID ITEM NO. 027       -13,972.98  001
     OVERBID ITEM NO. 027          -735.42  003
                                                            0.00      -14,708.40
                              TOTAL DEDUCTIONS          7,000.00      -17,708.40
PROGRAM CAS145                                                                                                               PAGE  1
DATE 11/19/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-2G1204
TIME 02:28 PM                                                                                                       ESTIMATE NO. 004
BID OPENING 05/06/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/21
R.E. NAME:  ANDREW MARTIN                                                                            DATE OF THIS ESTIMATE  11/19/21
        LOCATION                                     RERUN PROGRESS ESTIMATE
03-VAR                                               -----------------------
                                RV CONCRETE                                               IN PLACER AND NEVADA COUNTY ON
                                605 E. COMMERCIAL ST.;                                    ROUTE 80 AT VARIOUS LOCATIONS_____
                                ANAHEIM CA 92801
FED. AID NO.    N O N E
                                                                                          NEV 80 RAMPS-HM
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 LEAD COMPLIANCE PLAN                     LS        1,500.0000      1,500.00                                     1.000      1,500
002 TIME-RELATED OVERHEAD (LS)               LS      134,605.0000    134,605.00                                     0.880    118,452
003 CONSTRUCTION AREA SIGNS                  LS       12,000.0000     12,000.00                                     0.943     11,316
004 TRAFFIC CONTROL SYSTEM                   LS      167,728.0000    167,728.00                                     0.880    147,600
005 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS        6,574.0000      6,574.00                                     0.880      5,785
006 JOB SITE MANAGEMENT                      LS        7,753.0000      7,753.00                                     0.880      6,822
007 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        1,500.0000      1,500.00                                     0.750      1,125
008 TEMPORARY CHECK DAM                      LF          100.0000      4,000.00                                     0.000          0
009 TEMPORARY DRAINAGE INLET PROTECTION      EA          500.0000      1,500.00                                     2.000      1,000
010 TEMPORARY CONCRETE WASHOUT               LS        2,000.0000      2,000.00                                     0.880      1,760
011 BASE BOND BREAKER                        SQYD          2.7200     15,585.60       647.000     1,759.84      3,015.000      8,200
012 JOINTED PLAIN CONCRETE PAVEMENT          CY          435.0000    696,000.00                                   967.000    420,645
013 DRILL AND BOND (DOWEL BAR)               EA           23.0000     13,110.00                                   502.000     11,546
014 DRILL AND BOND (TIE BAR)                 EA           11.0000     31,900.00                                 1,103.000     12,133
015 SPALL REPAIR (POLYESTER CONCRETE)        SQYD        750.0000     51,000.00                                    70.820     53,115
016 INDIVIDUAL SLAB REPLACEMENT (RSC)        CY        4,000.0000     40,000.00                                     0.000          0
017 REPLACE JOINT SEAL (ASPHALT RUBBER)      LF            6.0300     67,536.00     5,015.000    30,240.45      5,015.000     30,240
018 REMOVE CONCRETE PAVEMENT (CY)            CY          107.0000    171,200.00                                   996.200    106,593
019 GRIND EXISTING CONCRETE                  SQYD         20.0000    115,400.00                                 3,360.000     67,200
    PAVEMENT
020 TWO-COMPONENT PAINT PAVEMENT MARKING     SQFT         15.0000      2,700.00                                     0.000          0
021 TWO-COMPONENT PAINT PAVEMENT             SQFT         30.0000      4,800.00                                     0.000          0
    MARKING (RECESSED)
022 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            2.0000      2,540.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 11/19/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-2G1204
TIME 02:28 PM                                                                                                       ESTIMATE NO. 004
BID OPENING 05/06/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/21
R.E. NAME:  ANDREW MARTIN                                                                            DATE OF THIS ESTIMATE  11/19/21
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 6" TWO-COMPONENT PAINT TRAFFIC STRIPE    LF            5.0000     42,400.00                                     0.000          0
    (RECESSED)
024 6" TWO-COMPONENT PAINT TRAFFIC STRIPE    LF            5.0000      4,000.00                                     0.000          0
    (RECESSED, BROKEN 17-7)
025 12" TWO-COMPONENT PAINT TRAFFIC STRIPE   LF           19.0000     48,260.00                                     0.000          0
    (RECESSED)
026 MODIFYING TRAFFIC MONITORING STATIONS    LS       92,000.0000     92,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 11/19/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-2G1204
TIME 02:28 PM                                                                                                       ESTIMATE NO. 004
BID OPENING 05/06/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/21
R.E. NAME:  ANDREW MARTIN                                                                            DATE OF THIS ESTIMATE  11/19/21
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                               32,000.29                1,005,035.45
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                32,000.29                1,005,035.45
027 MOBILIZATION                             LS      209,408.4000    209,408.40                                     1.000    209,408
         ORIGINAL CONTRACT AMOUNT                               1,947,000.00
    TOTAL WORK COMPLETED                                                                       32,000.29                1,214,443.85
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                             7,000.00                  -17,708.40
    TOTAL                                                                                      39,000.29                1,196,735.45
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
027 MOBILIZATION                                 194,700.00     209,408.40      14,708.40
DATE CONTR CONTRACT DATE WORK   BEGIN   EST.  DATE   WORKING   WEATHER NON-   C.C.O.       OTHER        PERCENT     PERCENT TIME
 APPROVED    DAYS    STARTED   CONSTR   COMPLETION    DAYS     WORKING DAYS    DAYS        DAYS        COMPLETED       ELAPSED
  06/15/21      45   08/02/21  06/30/21  11/22/21        44         55            0           0             62%            98%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                                 UNSATIS PROGRESS OVERRIDEN BECAU
                                                                                                         PER RE REQUEST
                                                                                  ANDREW MARTIN
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 11/19/21