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 11/08/23 EST. NO. 001 TIME 03:15 PM R.E. NAME: MARTIN, ANDREW 03-0L2504 --------------------------------------------------------------------------- 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 0001 4,779.01 E.W. @ F.A.(+) 091223 N 0011.0 0002 105.11 092723 N 0012.0 0004 1,109.88 092923 N 0014.0 0005 2,503.83 091823 N 0015.0 0006 650,272.95 092923 N 0016.0 0007 650,272.95 092923 N 0017.0 0008 3,562.26 091523 N 0018.0 0009 3,596.37 091323 N 0019.0 0010 1,537.74 092523 N 0020.0 0011 1,768.49 092123 N 0021.0 0012 1,768.49 090623 N 0022.0 0013 1,977.75 091923 N 0023.0 0014 2,303.46 100223 N 0024.0 0015 3,028.12 092023 N 0025.0 0016 2,578.46 092523 N 0026.0 0017 2,434.65 092623 N 0027.0 0018 2,578.46 092723 N 0028.0 0019 3,195.33 092623 N 0029.0 0020 2,003.17 092823 N 0030.0 0021 2,243.21 092923 N 0031.0 0022 3,607.66 091423 N 0032.0 0023 4,650.23 091823 N 0033.0 0024 3,503.86 090523 N 0034.0 0025 2,102.52 091123 N 0010.0 0026 21,780.00 092823 N 0035.0 0027 1,980.77 093023 N 0036.0 0028 1,674.82 100223 N 0037.0 0029 2,207.85 100323 N 0038.0 0030 2,424.90 100423 N 0039.0 0031 2,739.67 100523 N 0040.0 0032 2,061.59 100623 N 0041.0 0033 4,413.50 092023 N 0042.0 0039 27,446.43 092123 N 0048.0 0040 356.88 101023 N 0049.0 0049 136,819.54 101823 N 0063.0 0050 560.63 090623 N 0064.0 0051 6,312.64 091523 N 0065.0 0052 115.91 091523 N 0066.0 0053 894.11 091523 N 0067.0 0054 58.36 091823 N 0068.0 0055 2,412.59 092123 N 0069.0 0056 14,557.99 092823 N 0070.0 0057 16,109.31 092823 N 0071.0 0058 857.55 100923 N 0072.0 0059 8,025.58 101023 N 0073.0 0061 16,415.52 101223 N 0075.0 0062 10,648.42 101623 N 0076.0 0063 10,318.98 101723 N 0077.0 0069 16,415.52 101223 N 0084.0 0070 10,900.84 101623 N 0085.0 0071 1,871.55 100123 N 0086.0 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 11/08/23 EST. NO. 001 TIME 03:15 PM R.E. NAME: MARTIN, ANDREW 03-0L2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0073 5,732.76 101223 N 0088.0 0074 7,407.39 101623 N 0089.0 0075 599.76 101623 N 0090.0 0076 7,801.77 101723 N 0091.0 0077 141.65 101723 N 0092.0 0078 8,855.73 101823 N 0093.0 0079 286.54 101823 N 0094.0 0080 8,005.42 101923 N 0095.0 0083 10,417.04 101723 N 0097.0 0088 17,843.77 100923 N 0102.0 0089 1,906.95 101023 N 0103.0 0090 837.41 101123 N 0104.0 0091 2,755.40 101223 N 0105.0 0092 2,755.40 101323 N 0106.0 0093 2,597.07 101623 N 0107.0 0094 3,172.37 101723 N 0108.0 0095 778.46 091123 N 0004.0 0096 3,121.21 091223 N 0005.0 0097 1,677.93 091323 N 0006.0 0098 1,793.99 091423 N 0007.0 0099 4,159.13 091523 N 0008.0 0100 53,161.00 082923 N 0009.0 0101 5,468.61 090523 N 0001.0 0102 5,260.98 090623 N 0002.0 0103 2,297.34 090723 N 0003.0 1,836,700.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,836,700.49 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 11/08/23 EST. NO. 001 TIME 03:15 PM R.E. NAME: MARTIN, ANDREW 03-0L2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2504 TIME 03:15 PM ESTIMATE NO. 001 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 10/20/23 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 11/08/23 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- DEES BURKE ENGINEERING SITE PREPARATION, CONCRETE GRINDING AND CONSTRUCTORS, LLC POLYESTER INLAY, CONCRETE SLAB REPLACEMENT 207 W. STATE STREET STRIPING, MINOR DRAINAGE WORK ONTARIO, CA 91762 TRAFFIC CONTROL, AND INCIDENTAL WORK. FED. AID NO. N O N E PLA 80 RUTTING 3 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PLA 80 RUTTING 3 (BOND PREMIUM) LS 53,161.0000 53,161.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2504 TIME 03:15 PM ESTIMATE NO. 001 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 10/20/23 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 11/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,836,700.49 1,836,700.49 SUBTOTAL AMOUNT EARNED 1,836,700.49 1,836,700.49 ORIGINAL CONTRACT AMOUNT 53,161.00 TOTAL WORK COMPLETED 1,836,700.49 1,836,700.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,836,700.49 1,836,700.49 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 09/05/23 09/05/23 01/31/24 38 0 0 0 14% 42% PROGRESS IS SATISFACTORY MARTIN, ANDREW RESIDENT ENGINEER