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 10/30/24 EST. NO. 012 TIME 11:00 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 0417 7,272.19 E.W. @ F.A.(+) 061224 N 2164.0 0453 24,875.99 052924 N 2184.1 0457 7,251.24 052924 N 2184.2 0499 20,144.98 062624 N 2201.4 59,544.40 TOTAL THIS ESTIMATE 14,652,307.52 TOTAL PREVIOUS ESTIMATE 14,711,851.92 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 10/30/24 EST. NO. 012 TIME 11:00 AM R.E. NAME: MARTIN, ANDREW 03-0L2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 YR 2023 -10,000.00 012 MISSING 4401 YR 2024 -10,000.00 012 -20,000.00 -20,000.00 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 RETURN LETTER 7/24 4,000.00 012 RETURN LETTER 8/24 8,000.00 012 THROUGH COMPL LETTER -10,000.00 012 2,000.00 -10,000.00 TOTAL DEDUCTIONS -18,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 11:00 AM ESTIMATE NO. 012 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 08/21/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 10/30/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 72,731.00 1.000 72,731 PROGRAM CAS145 PAGE 2 DATE 10/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2404 TIME 11:00 AM ESTIMATE NO. 012 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 08/21/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 10/30/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,731.00 72,731.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 59,544.40 14,711,851.92 SUBTOTAL AMOUNT EARNED 132,275.40 14,784,582.92 ORIGINAL CONTRACT AMOUNT 72,731.00 TOTAL WORK COMPLETED 132,275.40 14,784,582.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -18,000.00 -30,000.00 TOTAL 114,275.40 14,754,582.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/01/23 90 09/11/23 09/11/23 08/21/24 87 141 0 0 100% 100% MARTIN, ANDREW RESIDENT ENGINEER