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 04/05/24 EST. NO. 005 TIME 12:10 PM 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 0095-1 -899.30 E.W. @ F.A.(+) 092623 N 0025.1 DAO CORRECTING ENTRY 0095-2 899.30 092823 N 0025.1 DAO CORRECTING ENTRY 0270 1,982.20 092523 N 0155.0 0272 185.19 091623 N 0010.5 0273 31,297.20 112923 N 0152.5 0274 104,324.00 110123 N 0153.5 0275 68,383.15 123123 N 1108.5 206,171.74 TOTAL THIS ESTIMATE 6,115,569.50 TOTAL PREVIOUS ESTIMATE 6,321,741.24 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 04/05/24 EST. NO. 005 TIME 12:10 PM 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 DEDUCT LETTER 1/24 -1,000.00 004 RETURN LETTER 12/23 10,000.00 005 RETURN LETTER 1/24 1,000.00 005 11,000.00 -10,000.00 TOTAL DEDUCTIONS 11,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 12:10 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 04/05/24 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 04/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 12:10 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 04/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 206,171.74 6,321,741.24 SUBTOTAL AMOUNT EARNED 206,171.74 6,321,741.24 ORIGINAL CONTRACT AMOUNT 72,731.00 TOTAL WORK COMPLETED 206,171.74 6,321,741.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 -10,000.00 TOTAL 217,171.74 6,311,741.24 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 07/16/24 39 90 0 0 42% 43% PROGRESS IS SATISFACTORY MARTIN, ANDREW RESIDENT ENGINEER