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 08/29/24 EST. NO. 011 TIME 08:20 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 0416 81,863.52 E.W. @ F.A.(+) 063024 N 2163.0 0484 2,246.59 071924 N 2195.0 0487 8,077.36 072924 N 2197.0 0488 20,952.76 062024 N 2197.1 0489 17,216.47 062024 N 2197.2 0490 20,111.15 062124 N 2197.3 0491 14,511.83 062124 N 2197.4 0492 1,608.75 051624 N 2198.0 0493 618.75 052024 N 2199.0 0494 495.00 060524 N 2200.0 0495 20,218.51 062424 N 2201.0 0496 15,169.48 062424 N 2201.1 0497 20,573.20 062524 N 2201.2 0498 16,311.05 062524 N 2201.3 0500 15,376.31 062624 N 2201.5 0501 18,614.20 070824 N 2171.2 0502 12,822.70 070924 N 2175.2 0503 12,344.20 071024 N 2179.2 0504 6,042.30 071124 N 2181.1 0505 3,610.20 071224 N 2182.3 0506 11,020.90 071524 N 2188.2 0507 13,082.30 071624 N 2191.2 0508 19,392.45 071824 N 2194.1 0509 1,936.00 070824 N 2168.3 0510 7,744.00 071524 N 2186.2 0511 12,698.40 071624 N 2188.3 0512 4,618.90 071724 N 2192.2 0513 1,080.97 071924 N 2195.1 0514 7,622.04 072124 N 2202.0 0515 13,920.82 072224 N 2203.0 0516 15,613.40 072224 N 2203.1 0517 77,890.65 072224 N 2204.0 0518 277,620.94 072224 N 2205.0 0519 1,724.02 072224 N 2205.1 0520 8,186.38 072324 N 2206.0 0521 23,472.90 072324 N 2206.1 0522 102,928.05 072324 N 2207.0 0523 208,440.68 072324 N 2208.0 0525 12,782.00 072424 N 2209.1 0526 27,206.76 072424 N 2210.0 0527 22,888.43 072524 N 2211.0 0528 1,452.00 072524 N 2211.1 0529 138,954.39 072924 N 2212.0 0530 327,421.27 072924 N 2213.0 0531 11,169.40 072924 N 2213.1 0532 81,015.27 073024 N 2214.0 0533 83,572.91 073024 N 2215.0 0534 334,887.34 073024 N 2216.0 0535 25,777.40 073024 N 2216.1 0545 1,522.29 072624 N 2223.0 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 08/29/24 EST. NO. 011 TIME 08:20 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 --------------------------------------------------------------------------- 2,186,427.59 TOTAL THIS ESTIMATE 12,465,879.93 TOTAL PREVIOUS ESTIMATE 14,652,307.52 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 08/29/24 EST. NO. 011 TIME 08:20 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 DEDUCT LETTER 8/24 -8,000.00 011 -8,000.00 -12,000.00 TOTAL DEDUCTIONS -8,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 08:20 AM ESTIMATE NO. 011 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 08/20/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 08/29/24 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 08/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 08:20 AM ESTIMATE NO. 011 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 08/20/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 08/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,186,427.59 14,652,307.52 SUBTOTAL AMOUNT EARNED 2,186,427.59 14,652,307.52 ORIGINAL CONTRACT AMOUNT 72,731.00 TOTAL WORK COMPLETED 2,186,427.59 14,652,307.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -12,000.00 TOTAL 2,178,427.59 14,640,307.52 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 97% 86% PROGRESS IS SATISFACTORY MARTIN, ANDREW RESIDENT ENGINEER