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 06/07/24 EST. NO. 007 TIME 08:27 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 0279 42,254.94 E.W. @ F.A.(+) 051324 N 2118.0 0281 15,126.50 051424 N 2119.0 0282 14,346.88 051624 N 2120.0 0283 17,821.89 051724 N 2121.0 0284 44,052.78 052024 N 2122.0 0285 4,505.86 052024 N 2122.1 0286 36,375.62 052124 N 2123.0 0287 2,190.22 052124 N 2123.1 176,674.69 TOTAL THIS ESTIMATE 6,987,241.24 TOTAL PREVIOUS ESTIMATE 7,163,915.93 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 06/07/24 EST. NO. 007 TIME 08:27 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 DEDUCT LETTER 1/24 -1,000.00 004 RETURN LETTER 12/23 10,000.00 005 RETURN LETTER 1/24 1,000.00 005 RETURN LETTER 11/23 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 08:27 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 06/07/24 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 06/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 08:27 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 06/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 176,674.69 7,163,915.93 SUBTOTAL AMOUNT EARNED 176,674.69 7,163,915.93 ORIGINAL CONTRACT AMOUNT 72,731.00 TOTAL WORK COMPLETED 176,674.69 7,163,915.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,674.69 7,163,915.93 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 09/04/24 46 125 0 0 47% 51% PROGRESS IS SATISFACTORY MARTIN, ANDREW RESIDENT ENGINEER