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 07/11/24 EST. NO. 009 TIME 07:23 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 0307 3,019.64 E.W. @ F.A.(+) 052824 N 2127.0 0308 1,665.64 052924 N 2127.1 0309 1,500.92 053024 N 2127.2 0310 7,230.56 053124 N 2127.3 0311 53,296.01 052924 N 2128.0 0317 44,668.85 052924 N 2129.0 0324 18,746.63 060124 N 2131.0 0325 40,077.69 060324 N 2132.0 0326 3,105.30 060324 N 2132.1 0327 6,428.00 060324 N 2132.2 0328 51,390.21 060424 N 2133.0 0329 4,713.82 060424 N 2133.1 0330 6,101.50 060424 N 2133.2 0331 33,389.87 060524 N 2134.0 0332 2,502.50 060524 N 2134.1 0333 5,948.29 060524 N 2134.2 0334 30,675.28 060624 N 2135.0 0335 5,959.64 060624 N 2135.2 0336 32,811.61 060724 N 2136.0 0339 28,399.67 061024 N 2138.0 0340 5,493.37 061024 N 2138.1 0341 38,643.57 061124 N 2139.0 0342 1,380.49 061124 N 2139.1 0343 5,885.22 061124 N 2139.2 0344 15,103.63 061224 N 2140.0 0346 6,154.17 061324 N 2141.1 0347 9,347.12 061424 N 2142.0 0348 2,803.90 061324 N 2141.2 0349 6,440.75 061424 N 2142.1 0350 80.41 061424 N 2142.2 0351 18,443.06 061524 N 2143.0 0352 37,526.42 061724 N 2144.0 0353 5,966.65 061724 N 2144.1 0354 1,727.09 061724 N 2144.2 0355 31,302.57 061824 N 2145.0 0356 6,407.92 061824 N 2145.1 0357 1,801.94 061824 N 2145.2 0358 12,937.99 061824 N 2146.0 0359 39,163.83 061924 N 2147.0 0360 6,861.01 061924 N 2147.1 0361 1,813.00 061924 N 2147.2 0362 14,227.04 061924 N 2148.0 0363 1,258.30 061924 N 2148.1 0364 2,502.50 061024 N 2138.2 0365 2,502.50 061124 N 2139.3 0366 21,091.83 061924 N 2149.0 0367 2,417.62 061924 N 2149.1 0368 320,848.81 061924 N 2150.0 0369 1,080.31 061924 N 2150.1 0370 28,557.69 062024 N 2151.0 0371 5,929.63 062024 N 2151.1 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 07/11/24 EST. NO. 009 TIME 07:23 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 --------------------------------------------------------------------------- 0372 93.15 062024 N 2151.2 0373 9,634.24 062024 N 2151.3 0374 1,462.94 062024 N 2151.4 0375 9,662.66 062124 N 2152.0 0376 14,465.31 062124 N 2153.0 1,072,650.27 TOTAL THIS ESTIMATE 8,775,697.79 TOTAL PREVIOUS ESTIMATE 9,848,348.06 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 07/11/24 EST. NO. 009 TIME 07:23 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 07/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 07:23 AM ESTIMATE NO. 009 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 06/20/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 07/11/24 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 07/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 07:23 AM ESTIMATE NO. 009 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 06/20/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 07/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,072,650.27 9,848,348.06 SUBTOTAL AMOUNT EARNED 1,072,650.27 9,848,348.06 ORIGINAL CONTRACT AMOUNT 72,731.00 TOTAL WORK COMPLETED 1,072,650.27 9,848,348.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,072,650.27 9,848,348.06 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 09/17/24 59 134 0 0 65% 66% PROGRESS IS SATISFACTORY MARTIN, ANDREW RESIDENT ENGINEER