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 01/19/24 EST. NO. 003 TIME 07:50 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 0120 39,307.26 E.W. @ F.A.(+) 100923 N 0084.0 0123 21,590.27 103123 N 1029.5 0133 16,035.89 110923 N 0092.0 0183 7,547.71 102523 N 1055.0 0184 4,842.29 102523 N 1056.0 0185 2,015.50 102523 N 1057.0 0186 4,253.47 102523 N 1058.0 0187 12,766.53 102623 N 1059.0 0188 2,684.45 102623 N 1060.0 0189 6,504.72 102623 N 1062.0 0190 486.98 102623 N 1062.5 0191 10,097.37 102723 N 1063.0 0192 552.32 102723 N 1063.5 0193 12,743.87 102723 N 1064.0 0194 2,015.50 102723 N 1065.0 0195 3,525.52 102723 N 1066.0 0196 4,903.85 102823 N 1067.0 0197 5,617.76 102423 N 1049.0 0198 67,234.32 102423 N 1051.0 0199 8,590.86 102423 N 1051.5 0201 4,253.47 102423 N 1053.0 0202 255,093.55 102423 N 1054.0 0204 9,148.92 103023 N 1069.0 0208 241,215.69 103023 N 1072.0 0209 4,013.13 103023 N 1073.0 0217 1,713.00 112523 N 0141.0 0218 6,704.73 102323 N 0142.0 0219 7,016.11 102423 N 0143.0 0220 5,137.99 102523 N 0144.0 0221 7,338.39 102623 N 0145.0 0222 8,840.56 102723 N 0146.0 0223 6,718.05 102923 N 0147.0 0225 951.21 120723 N 0149.0 0228 10,904.93 111323 N 0133.0 0229 432.60 111323 N 0134.0 0230 5,075.59 111523 N 0135.0 0231 5,093.60 110123 N 1082.0 0232 2,982.93 110123 N 1083.0 0235 235,152.63 110123 N 1085.0 0236 3,795.51 110123 N 1086.0 0237 5,093.60 110223 N 1087.0 0238 5,620.67 110223 N 1088.0 0239 3,795.51 110223 N 1089.0 0240 6,049.96 110323 N 1090.0 0241 3,795.51 110323 N 1091.0 0242 3,615.19 110423 N 1092.0 0243 8,680.10 110623 N 1093.0 0244 9,809.76 111023 N 1094.0 0245 4,819.03 111623 N 1095.0 0246 19,990.36 112723 N 1096.0 0247 4,097.79 112823 N 1097.0 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 01/19/24 EST. NO. 003 TIME 07:50 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 --------------------------------------------------------------------------- 0248 4,834.82 112923 N 1098.0 0249 6,587.88 120523 N 1099.0 0250 5,766.65 120823 N 1100.0 0256 4,219.42 121523 N 1106.0 0257 62,731.69 121523 N 1107.0 1,214,406.97 TOTAL THIS ESTIMATE 3,488,063.34 TOTAL PREVIOUS ESTIMATE 4,702,470.31 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 01/19/24 EST. NO. 003 TIME 07:50 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 DEDUCT LETTER 12/23 -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 07:50 AM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 01/19/24 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 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 07:50 AM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,214,406.97 4,702,470.31 SUBTOTAL AMOUNT EARNED 1,214,406.97 4,702,470.31 ORIGINAL CONTRACT AMOUNT 72,731.00 TOTAL WORK COMPLETED 1,214,406.97 4,702,470.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,204,406.97 4,682,470.31 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 05/16/24 39 49 0 0 31% 43% PROGRESS IS SATISFACTORY MARTIN, ANDREW RESIDENT ENGINEER