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 10/09/24 EST. NO. 010 TIME 10:29 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/09/24 EST. NO. 010 TIME 10:29 AM R.E. NAME: MARTIN, ANDREW 03-0L2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BOND CREDIT -7,140.00 010 -7,140.00 -7,140.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 10/23 -10,000.00 002 DEDUCT LETTER 11/23 -10,000.00 003 DEDUCT LETTER 1/24 -6,000.00 004 RETURN LETTER 10/23 10,000.00 005 RETURN LETTER 11/23 10,000.00 005 RETURN LETTER 1/24 6,000.00 007 0.00 0.00 TOTAL DEDUCTIONS -7,140.00 -7,140.00 PROGRAM CAS145 PAGE 1 DATE 10/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2504 TIME 10:29 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 06/21/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 10/09/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 53,161.00 1.000 53,161 PROGRAM CAS145 PAGE 2 DATE 10/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2504 TIME 10:29 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 06/21/24 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 10/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 53,161.00 53,161.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,008,609.21 SUBTOTAL AMOUNT EARNED 53,161.00 11,061,770.21 ORIGINAL CONTRACT AMOUNT 53,161.00 TOTAL WORK COMPLETED 53,161.00 11,061,770.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,140.00 -7,140.00 TOTAL 46,021.00 11,054,630.21 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 09/05/23 09/05/23 06/21/24 76 107 0 0 100% 100% MARTIN, ANDREW RESIDENT ENGINEER