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 12/22/23 EST. NO. 002 TIME 10:04 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 0014 13,700.71 E.W. @ F.A.(+) 091623 N 0010.0 0041 33,064.70 092523 N 0026.0 0044 1,943.99 101323 N 0028.0 0045 2,650.77 101223 N 0029.0 0046 11,908.66 101123 N 0030.0 0047 1,457.98 101123 N 0031.0 0048 33,786.84 101023 N 0032.0 0049 2,197.94 101023 N 0033.0 0050 9,937.74 100923 N 0034.0 0051 4,317.64 100823 N 0035.0 0082 1,782.98 091623 N 0010.1 0092 899.30 092623 N 0020.1 0124 10,990.14 092423 N 1029.7 0134 5,219.98 110323 N 0093.0 0135 3,819.29 092223 N 0095.0 0177 111,054.95 102323 N 1040.0 0178 2,521.40 102323 N 1040.1 0179 16,462.32 102323 N 1041.0 0180 254,893.86 102323 N 1042.0 0181 1,309.60 102323 N 1042.5 0182 4,031.66 102323 N 1043.0 527,952.45 TOTAL THIS ESTIMATE 2,960,110.89 TOTAL PREVIOUS ESTIMATE 3,488,063.34 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 12/22/23 EST. NO. 002 TIME 10:04 AM R.E. NAME: MARTIN, ANDREW 03-0L2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 11/23 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 10:04 AM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 12/22/23 LOCATION 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 10:04 AM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 527,952.45 3,488,063.34 SUBTOTAL AMOUNT EARNED 527,952.45 3,488,063.34 ORIGINAL CONTRACT AMOUNT 72,731.00 TOTAL WORK COMPLETED 527,952.45 3,488,063.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 517,952.45 3,478,063.34 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 04/19/24 39 30 0 0 23% 43% PROGRESS IS SATISFACTORY MARTIN, ANDREW RESIDENT ENGINEER