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 08/15/24 EST. NO. 010 TIME 07:43 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 0377 1,386.42 E.W. @ F.A.(+) 062524 N 2155.1 0378 4,835.66 062524 N 2156.0 0379 46,292.80 062624 N 2157.0 0380 1,663.70 062624 N 2157.1 0381 44,800.70 062724 N 2158.0 0382 1,663.70 062724 N 2158.1 0383 30,438.14 062824 N 2159.0 0384 17,835.02 062024 N 2160.0 0385 7,282.32 062124 N 2161.0 0386 44,682.29 062424 N 2154.0 0387 554.57 062424 N 2154.1 0388 42,486.51 062524 N 2155.0 0389 2,000.49 070324 N 2162.0 0390 2,495.61 070824 N 2162.1 0391 4,561.45 070923 N 2162.2 0392 1,714.97 071024 N 2162.3 0393 3,036.89 071124 N 2162.4 0394 13,098.12 061424 N 2162.5 0395 20,786.66 061424 N 2162.6 0396 2,427.50 070824 N 2162.7 0397 4,615.45 061824 N 2162.8 0398 6,453.87 062524 N 2155.2 0399 6,658.54 062524 N 2155.3 0400 6,422.43 062624 N 2157.2 0401 7,883.96 062624 N 2157.3 0402 6,449.62 062724 N 2158.2 0403 6,911.10 062824 N 2159.1 0404 2,803.90 052924 N 2128.4 0405 2,803.90 053024 N 2129.4 0406 2,502.50 053124 N 2130.3 0407 3,105.30 060424 N 2133.3 0408 2,502.50 060624 N 2135.3 0409 2,775.30 061724 N 2144.3 0410 2,172.50 061824 N 2145.3 0411 3,406.70 061924 N 2147.3 0412 2,275.00 062024 N 2151.5 0413 6,577.54 062424 N 2154.2 0414 6,385.61 062424 N 2154.3 0418 2,194.50 051224 N 2117.1 0419 3,105.30 051324 N 2118.4 0420 2,502.50 051424 N 2119.3 0421 2,502.50 051624 N 2120.3 0422 2,502.50 051724 N 2121.3 0423 6,936.86 070224 N 2165.1 0424 4,066.97 070524 N 2166.0 0425 1,026.49 070724 N 2167.0 0426 37,278.13 070824 N 2168.0 0427 7,241.49 070824 N 2168.1 0428 11,222.24 070824 N 2169.0 0429 65,895.82 070824 N 2170.0 0430 3,415.93 070824 N 2170.1 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 08/15/24 EST. NO. 010 TIME 07:43 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 --------------------------------------------------------------------------- 0431 329,414.47 070824 N 2171.0 0432 1,608.43 070824 N 2171.1 0433 35,965.68 070924 N 2172.0 0434 8,221.65 070924 N 2172.1 0435 10,393.14 070924 N 2173.0 0436 36,149.77 070924 N 2174.0 0437 1,696.47 070924 N 2174.1 0438 186,869.56 070924 N 2175.0 0439 1,123.87 070924 N 2175.1 0440 36,939.30 071024 N 2176.0 0441 39,736.07 071024 N 2178.0 0442 1,747.86 071024 N 2178.1 0443 259,393.77 071024 N 2179.0 0444 1,726.92 071024 N 2179.1 0445 20,948.59 071124 N 2180.0 0446 8,218.83 071124 N 2180.1 0447 8,335.18 071124 N 2181.0 0448 35,316.10 071224 N 2182.0 0449 19,916.52 071224 N 2182.1 0450 7,064.87 071224 N 2182.2 0451 644.48 071224 N 2183.0 0452 1,004.91 062224 N 2184.0 0454 1,109.13 071024 N 2176.1 0455 9,495.61 071024 N 2176.2 0456 8,957.23 071024 N 2177.0 0458 643.10 071224 N 2184.3 0459 2,420.00 060324 N 2132.3 0460 10,023.75 061824 N 2146.2 0461 9,900.00 061924 N 2148.2 0462 2,803.90 062424 N 2154.4 0463 3,105.30 062524 N 2155.4 0464 2,502.50 062624 N 2157.4 0465 2,803.90 062724 N 2158.3 0466 2,502.50 062824 N 2159.2 0467 12,774.30 070824 N 2168.2 0468 15,125.55 070924 N 2172.2 0469 15,109.60 071024 N 2176.3 0470 9,995.70 071124 N 2180.2 0471 57,885.19 072524 N 2196.0 0472 63,350.16 072924 N 2185.0 0473 17,428.07 071524 N 2186.0 0474 2,104.70 071524 N 2187.1 0475 243,130.11 071524 N 2188.0 0476 1,784.92 071524 N 2188.1 0477 14,154.02 071624 N 2189.0 0478 88,786.00 071624 N 2190.0 0479 284,979.41 071624 N 2191.0 0480 4,327.71 071624 N 2191.1 0481 16,303.19 071724 N 2192.0 0482 1,418.87 071724 N 2193.0 0483 12,555.09 071824 N 2194.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/15/24 EST. NO. 010 TIME 07:43 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 --------------------------------------------------------------------------- 0485 8,910.00 071524 N 2186.1 0486 112,065.45 071524 N 2187.0 2,617,531.87 TOTAL THIS ESTIMATE 9,848,348.06 TOTAL PREVIOUS ESTIMATE 12,465,879.93 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 08/15/24 EST. NO. 010 TIME 07:43 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 DEDUCT LETTER 7/24 -4,000.00 010 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 07:43 AM ESTIMATE NO. 010 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 07/20/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 08/15/24 LOCATION SUPPLEMENTAL 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 08/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 07:43 AM ESTIMATE NO. 010 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 07/20/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 08/15/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,617,531.87 12,465,879.93 SUBTOTAL AMOUNT EARNED 2,617,531.87 12,465,879.93 ORIGINAL CONTRACT AMOUNT 72,731.00 TOTAL WORK COMPLETED 2,617,531.87 12,465,879.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 2,613,531.87 12,461,879.93 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 09/19/24 77 136 0 0 83% 86% PROGRESS IS SATISFACTORY MARTIN, ANDREW RESIDENT ENGINEER