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 12/08/23 EST. NO. 001 TIME 07:21 AM R.E. NAME: MARTIN, ANDREW 03-0L2404 --------------------------------------------------------------------------- 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 4,283.60 E.W. @ F.A.(+) 091123 N 0001.0 0002 1,546.38 091123 N 0001.5 0003 30,150.91 091123 N 0002.0 0004 6,154.68 091223 N 0003.0 0005 3,401.37 091223 N 0003.5 0006 33,004.01 091223 N 0004.0 0007 5,421.35 091323 N 0005.0 0008 2,497.44 091323 N 0005.5 0009 30,531.23 091323 N 0006.0 0010 9,295.93 091423 N 0007.0 0011 2,279.64 091423 N 0007.5 0012 30,559.63 091423 N 0008.0 0013 19,528.49 091523 N 0009.0 0015 6,970.81 091823 N 0011.0 0016 2,883.43 091823 N 0011.5 0017 32,701.80 091823 N 0012.0 0018 34,737.61 091923 N 0013.0 0019 2,557.94 091923 N 0013.5 0020 9,035.21 091923 N 0013.7 0021 33,557.42 092023 N 0014.0 0022 2,557.94 092023 N 0014.5 0023 7,088.79 092023 N 0014.7 0024 32,795.86 092123 N 0015.0 0025 2,557.94 092123 N 0015.5 0026 7,961.39 092123 N 0015.7 0027 30,639.39 092223 N 0016.0 0028 2,042.48 092223 N 0016.5 0029 4,736.26 092223 N 0016.7 0030 30,707.51 092423 N 0017.0 0031 2,776.35 092423 N 0017.5 0032 7,841.94 092523 N 0018.0 0033 21,761.24 092523 N 0019.0 0034 2,776.35 092523 N 0019.5 0035 5,476.39 092623 N 0020.0 0036 22,278.70 092623 N 0021.0 0037 2,776.35 092623 N 0021.5 0038 4,924.82 092723 N 0022.0 0039 30,250.00 092723 N 0024.0 0040 5,476.39 092823 N 0025.0 0042 24,639.14 092723 N 0023.0 0043 2,776.36 092723 N 0023.5 0052 14,513.11 092523 N 0039.0 0053 2,518.46 092623 N 0040.0 0054 20,054.43 092723 N 0041.0 0055 16,080.94 092723 N 0042.0 0056 4,420.19 092123 N 0043.0 0057 10,529.27 092223 N 0044.0 0058 14,010.18 092523 N 0045.0 0059 2,273.46 092623 N 0046.0 0060 13,881.18 092723 N 0047.0 0061 394,640.06 101823 N 0048.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/08/23 EST. NO. 001 TIME 07:21 AM R.E. NAME: MARTIN, ANDREW 03-0L2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0062 16,227.66 092723 N 0049.0 0063 20,018.01 092723 N 0050.0 0064 3,030.94 102323 N 0051.0 0065 3,189.14 102423 N 0052.0 0066 2,666.63 102523 N 0053.0 0067 3,030.94 102623 N 0054.0 0068 9,420.95 102323 N 0055.0 0069 3,812.15 102323 N 0056.0 0070 5,892.23 102423 N 0057.0 0071 120.81 102423 N 0058.0 0072 12,967.89 102423 N 0059.0 0073 833.76 091123 N 0001.1 0074 11,072.40 091123 N 0002.1 0075 833.76 091223 N 0003.1 0076 9,728.82 091223 N 0004.1 0077 899.96 091323 N 0005.1 0078 9,934.12 091323 N 0006.1 0079 961.94 091423 N 0007.1 0080 11,072.40 091423 N 0008.1 0081 376.31 091523 N 0009.1 0083 1,119.00 091823 N 0011.1 0084 11,353.71 091823 N 0012.1 0085 12,280.92 091923 N 0013.1 0086 8,589.33 092023 N 0014.1 0087 8,114.87 092123 N 0015.1 0088 2,463.54 092223 N 0016.1 0089 7,879.13 092423 N 0017.1 0090 1,105.83 092523 N 0018.1 0091 5,520.40 092523 N 0019.1 0093 7,155.24 092623 N 0021.1 0094 589.50 092723 N 0022.1 0095 899.30 092623 N 0025.1 0096 14,026.80 102423 N 0060.0 0097 13,407.22 103023 N 0061.0 0098 7,017.23 103023 N 0063.0 0099 7,114.45 103123 N 0064.0 0100 606,856.16 110323 N 0065.0 0101 1,061.13 102523 N 0066.0 0102 3,812.81 102323 N 0067.0 0103 5,892.24 102423 N 0068.0 0104 120.81 102423 N 0069.0 0105 353.35 101923 N 0070.0 0106 353.35 102023 N 0071.0 0107 255.34 102923 N 0072.0 0108 6,825.23 101923 N 0073.0 0109 7,012.85 102023 N 0074.0 0110 19,242.76 103023 N 0094.0 0111 23,882.36 101923 N 0075.0 0112 3,835.36 101923 N 0076.0 0113 33,614.99 102023 N 0077.0 0114 10,573.15 102023 N 0078.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/08/23 EST. NO. 001 TIME 07:21 AM R.E. NAME: MARTIN, ANDREW 03-0L2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0115 432.69 102623 N 0079.0 0116 19,310.79 103123 N 0080.0 0117 107.87 103123 N 0081.0 0118 481.02 102723 N 0082.0 0119 14,880.48 103123 N 0083.0 0121 3,109.88 092723 N 0023.1 0125 28,842.77 101623 N 1030.0 0126 23,645.92 101723 N 1031.0 0127 28,470.05 101823 N 1032.0 0128 1,779.22 101823 N 1032.1 0129 5,405.07 101823 N 1033.0 0130 61,639.93 101823 N 1034.0 0131 3,000.92 101823 N 1034.1 0132 554.23 101823 N 1035.5 0136 5,811.44 092523 N 0096.0 0137 2,038.48 092623 N 0097.0 0138 5,837.82 092723 N 0098.0 0139 30,973.95 103123 N 0099.0 0140 11,091.43 103123 N 0100.0 0141 34,708.97 103023 N 0101.0 0142 11,938.67 103023 N 0102.0 0143 603.98 103023 N 0103.0 0144 31,457.97 102323 N 0104.0 0145 10,281.02 102323 N 0105.0 0146 28,340.43 102423 N 0106.0 0147 10,558.99 102423 N 0107.0 0148 24,545.54 102523 N 0108.0 0149 5,887.28 102523 N 0109.0 0150 23,015.51 102623 N 0110.0 0151 2,469.83 102623 N 0111.0 0152 30,513.03 102723 N 0112.0 0153 7,256.08 102723 N 0113.0 0154 5,286.69 110723 N 0114.0 0155 9,263.21 110823 N 0115.0 0156 284.94 110823 N 0116.0 0157 200.71 102423 N 0117.0 0158 200.71 102423 N 0118.0 0159 602.11 102323 N 0119.0 0160 955.33 102323 N 0120.0 0161 654.46 103023 N 0121.0 0162 654.46 103023 N 0122.0 0163 654.46 103023 N 0123.0 0164 401.40 102323 N 0124.0 0165 20,630.50 102023 N 0125.0 0166 46,585.00 102723 N 0126.0 0167 41,593.75 110323 N 0127.0 0168 7,157.89 102323 N 0128.0 0169 8,749.77 102423 N 0129.0 0170 5,088.01 102523 N 0130.0 0171 569.04 102523 N 0131.0 0172 1,305.62 112123 N 0132.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/08/23 EST. NO. 001 TIME 07:21 AM R.E. NAME: MARTIN, ANDREW 03-0L2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0173 4,253.47 101823 N 1036.0 0174 285,764.68 101823 N 1037.0 0175 35,878.28 101923 N 1038.0 0176 7,104.21 102323 N 1039.0 2,960,110.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,960,110.89 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 12/08/23 EST. NO. 001 TIME 07:21 AM R.E. NAME: MARTIN, ANDREW 03-0L2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 07:21 AM ESTIMATE NO. 001 BID OPENING 08/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 12/08/23 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-448.0/58.7 ----------------------- FBD VANGUARD CONSTRUCTION INC SITE PREPARATION, CONCRETE GRINDING AND 550 GREENVILLE RD POLYESTER INLAY, CONCRETE SLAB REPLACEMENT LIVERMORE, CA 94550 STRIPING, MINOR DRAINAGE WORK, TRAFFIC CONTROL, AND INCIDENTAL WORK. FED. AID NO. N O N E PLA 80 RUTTING 2 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PLA 80 RUTTING 2 (BOND PREMIUM) LS 72,731.0000 72,731.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 07:21 AM ESTIMATE NO. 001 BID OPENING 08/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 12/08/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,960,110.89 2,960,110.89 SUBTOTAL AMOUNT EARNED 2,960,110.89 2,960,110.89 ORIGINAL CONTRACT AMOUNT 72,731.00 TOTAL WORK COMPLETED 2,960,110.89 2,960,110.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,960,110.89 2,960,110.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/01/23 90 09/11/23 09/11/23 03/21/24 39 10 0 0 15% 43% PROGRESS IS SATISFACTORY MARTIN, ANDREW RESIDENT ENGINEER