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 12/07/23 EST. NO. 002 TIME 02:28 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 0037 5,837.82 E.W. @ F.A.(+) 092723 N 0046.0 0044 5,938.47 100823 N 0058.0 0048 3,010.19 101823 N 0062.0 0064 12,498.99 101723 N 0078.0 0065 11,526.95 101823 N 0079.0 0066 13,379.92 101823 N 0080.0 0067 12,512.53 101923 N 0081.0 0068 14,142.84 101923 N 0082.0 0072 4,478.43 100123 N 0087.0 0081 7,304.16 101223 N 0083.0 0109 3,964.62 100223 N 0127.0 0110 4,395.19 100423 N 0128.0 0111 5,540.78 100523 N 0129.0 0112 5,443.46 100623 N 0130.0 0113 350.25 101823 N 0132.0 0118 11,101.70 100823 N 0137.0 0119 21,985.18 100923 N 0138.0 0120 5,567.25 100923 N 0139.0 0127 3,628.03 101023 N 0140.0 0128 35,140.82 101123 N 0141.0 0129 2,726.28 101123 N 0142.0 0130 28,700.47 101223 N 0143.0 0131 6,061.32 101223 N 0144.0 0132 13,855.14 101323 N 0145.0 0133 29,856.00 101623 N 0146.0 0134 11,721.75 101623 N 0147.0 0135 1,442.85 101623 N 0148.0 0136 33,608.64 101723 N 0149.0 0138 11,444.33 101823 N 0151.0 0139 1,409.29 101823 N 0152.0 0140 23,882.36 101923 N 0153.0 0141 3,835.36 101923 N 0154.0 0142 33,415.34 102023 N 0155.0 0143 10,573.15 102023 N 0156.0 0144 8,274.76 100823 N 0157.0 0145 5,117.16 100923 N 0158.0 0146 2,253.89 101023 N 0159.0 0150 7,322.44 101723 N 0163.0 0151 7,322.44 101823 N 0164.0 0155 98.06 110123 N 0168.0 0156 14,332.73 110123 N 0169.0 0157 1,557.27 100923 N 0112.0 0163 17,404.64 110923 N 0176.0 0171 6,366.58 100223 N 0184.0 0172 24,089.66 100223 N 0185.0 0173 1,912.19 100223 N 0186.0 0174 4,444.13 100223 N 0187.0 0175 8,097.96 100323 N 0188.0 0176 51,663.95 100323 N 0189.0 0177 3,524.28 100323 N 0190.0 0178 30,992.53 100323 N 0191.0 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 12/07/23 EST. NO. 002 TIME 02:28 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 --------------------------------------------------------------------------- 0180 4,540.06 100323 N 0193.0 0181 3,170.89 100323 N 0194.0 0182 7,420.58 100423 N 0196.0 0183 22,519.76 100423 N 0197.0 0184 329.66 100423 N 0198.0 0185 246,825.88 100423 N 0199.0 0186 3,666.91 100423 N 0199.5 0187 4,540.06 100423 N 0200.0 0188 5,780.12 100523 N 0201.0 0189 21,715.01 100523 N 0202.0 0190 153.33 100523 N 0203.0 0191 41,912.27 100523 N 0204.0 0192 5,506.05 100523 N 0205.0 0193 5,577.23 100623 N 0206.0 0194 2,431.33 100623 N 0207.0 0195 153.33 100623 N 0209.0 0196 12,272.88 100623 N 0210.0 0197 4,276.61 100623 N 0211.0 0199 8,936.86 110923 N 0239.0 0201 1,007.18 092523 N 0241.0 0202 925.05 092423 N 0242.0 0203 503.59 092523 N 0243.0 0204 925.05 100823 N 0244.0 0205 555.03 101623 N 0245.0 0207 166.51 102423 N 0247.0 0208 925.05 100623 N 0248.0 0215 4,356.00 100223 N 0255.0 0216 20,570.00 101223 N 0256.0 0226 61,660.67 100823 N 0213.0 0227 1,897.15 100823 N 0214.0 0228 7,092.43 100923 N 0215.0 0229 22,431.48 100923 N 0216.0 0230 57,458.37 100923 N 0217.0 0231 3,979.75 100923 N 0218.0 0232 253,978.85 100923 N 0219.0 0233 3,032.82 100923 N 0220.0 0234 34,735.83 100923 N 0221.0 0235 4,736.69 100923 N 0222.0 0236 6,561.06 101023 N 0223.0 0237 2,906.76 101023 N 0224.0 0238 74,307.44 101023 N 0225.0 0239 5,241.85 101023 N 0226.0 0241 244,027.78 101023 N 0228.0 0242 3,276.67 101023 N 0229.0 0243 10,356.50 101023 N 0230.0 0244 4,678.82 101023 N 0231.0 0246 5,965.48 101123 N 0233.0 0255 3,966.38 101023 N 0140.5 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 12/07/23 EST. NO. 002 TIME 02:28 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 --------------------------------------------------------------------------- 1,839,009.59 TOTAL THIS ESTIMATE 1,836,700.49 TOTAL PREVIOUS ESTIMATE 3,675,710.08 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 12/07/23 EST. NO. 002 TIME 02:28 PM R.E. NAME: MARTIN, ANDREW 03-0L2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 10/23 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2504 TIME 02:28 PM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 12/07/23 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 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2504 TIME 02:28 PM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 12/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,839,009.59 3,675,710.08 SUBTOTAL AMOUNT EARNED 1,839,009.59 3,675,710.08 ORIGINAL CONTRACT AMOUNT 53,161.00 TOTAL WORK COMPLETED 1,839,009.59 3,675,710.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,829,009.59 3,665,710.08 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 02/05/24 50 3 0 0 28% 56% PROGRESS IS SATISFACTORY MARTIN, ANDREW RESIDENT ENGINEER