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 09/20/24 EST. NO. 002 TIME 07:13 AM R.E. NAME: CLARK, MARTIN 03-0N3604 --------------------------------------------------------------------------- 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 0002 395,842.90 E.W. @ F.A.(+) 070124 N 0001.0 0013 4,086.86 081424 N 0011.0 0014 962.64 081424 N 0011.1 0015 1,302.43 082324 N 0011.2 0016 29,435.24 073124 N 0005.0 0025 11,932.99 070824 N 0012.0 0026 430.79 070824 N 0012.1 0027 6,806.50 070824 N 0012.2 0028 9,678.98 070924 N 0012.3 0029 312.46 070924 N 0012.4 0030 12,099.05 070924 N 0012.5 0031 409.26 070924 N 0012.6 0032 10,941.44 071024 N 0012.7 0033 12,099.05 071024 N 0012.8 0034 586.74 071024 N 0012.9 0035 10,941.44 071124 N 0013.0 0036 320.75 071124 N 0013.1 0037 12,099.05 071124 N 0013.2 0038 975.79 071124 N 0013.3 0039 9,242.77 071224 N 0013.4 0040 10,416.05 071524 N 0013.5 0041 601.84 071524 N 0013.6 0042 8,110.04 071524 N 0013.7 0043 210.85 071524 N 0013.8 0044 8,177.92 071624 N 0013.9 0045 532.02 071624 N 0014.0 0046 9,096.48 071624 N 0014.1 0047 442.86 071624 N 0014.2 0048 11,075.45 071724 N 0014.3 0049 817.37 071724 N 0014.4 0050 9,017.95 071724 N 0014.5 0051 442.86 071724 N 0014.6 0052 10,680.14 071824 N 0014.7 0053 808.17 071824 N 0014.8 0054 9,212.28 071824 N 0014.9 0055 442.86 071824 N 0015.0 0056 7,141.24 071924 N 0015.1 0057 11,397.52 072224 N 0015.2 0058 702.52 072224 N 0015.3 0059 9,157.60 072224 N 0015.4 0060 747.15 072224 N 0015.5 0061 10,929.60 072324 N 0015.6 0062 1,842.75 072324 N 0015.7 0063 8,765.53 072324 N 0015.8 0064 751.40 072324 N 0015.9 0065 10,788.90 072424 N 0016.0 0066 1,546.28 072424 N 0016.1 0067 8,765.53 072424 N 0016.2 0068 741.48 072424 N 0016.3 0069 8,290.22 072524 N 0016.4 0070 233.09 072524 N 0016.5 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 09/20/24 EST. NO. 002 TIME 07:13 AM R.E. NAME: CLARK, MARTIN 03-0N3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0071 8,346.17 072524 N 0016.6 0072 741.48 072524 N 0016.7 0073 4,968.54 072624 N 0016.8 0074 8,813.68 072924 N 0016.9 0075 158.87 072924 N 0017.0 0076 6,888.59 072924 N 0017.1 0077 425.98 072924 N 0017.2 0078 8,967.79 073024 N 0017.3 0079 106.49 073024 N 0017.4 0080 6,621.54 073024 N 0017.5 0081 532.47 073024 N 0017.6 0082 8,912.16 073124 N 0017.7 0083 106.49 073124 N 0017.8 0084 6,621.54 073124 N 0017.9 0085 532.47 073124 N 0018.0 0086 7,253.08 080124 N 0018.1 0087 13,315.97 080124 N 0018.2 0088 644.83 080124 N 0018.3 0089 11,189.79 080224 N 0018.4 0090 566.81 080224 N 0018.5 0091 2,257.29 081724 N 0019.0 0092 16,926.18 081724 N 0020.0 0093 1,890.93 081824 N 0021.0 0094 153,106.11 081924 N 0022.0 0095 13,872.97 081924 N 0023.0 0096 10,890.00 081924 N 0023.1 0097 8,648.54 081924 N 0024.0 0098 323,739.00 081924 N 0025.0 0099 105,847.71 082024 N 0026.0 0100 1,448.06 082024 N 0026.1 0101 10,585.58 082024 N 0027.0 0102 13,488.75 082024 N 0027.1 0103 17,437.71 082024 N 0028.0 0104 336,370.84 082024 N 0029.0 0105 5,158.88 082024 N 0029.1 0106 102,526.95 082124 N 0030.0 0107 13,218.10 082124 N 0031.0 0108 14,726.25 082124 N 0031.1 0109 16,841.93 082124 N 0032.0 0110 262,614.43 082124 N 0033.0 0111 5,719.31 082224 N 0034.0 0112 6,926.36 082224 N 0035.0 0113 14,338.23 082224 N 0036.0 0114 9,038.40 082324 N 0037.0 0115 13,720.15 082324 N 0038.0 0116 6,729.10 082424 N 0039.0 0117 8,985.44 082124 N 0043.0 0118 266.53 082124 N 0043.1 0119 10,247.07 082124 N 0043.2 0120 414.39 082124 N 0043.3 0121 9,630.17 082124 N 0043.4 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 09/20/24 EST. NO. 002 TIME 07:13 AM R.E. NAME: CLARK, MARTIN 03-0N3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0122 250.27 082124 N 0043.5 0123 9,229.83 082224 N 0044.0 0124 266.53 082224 N 0044.1 0125 9,593.69 082224 N 0044.2 0126 106.49 082224 N 0044.3 0127 9,548.21 082224 N 0044.4 0128 1,256.05 082224 N 0044.5 0129 6,694.53 082324 N 0045.0 0130 9,631.05 082324 N 0045.1 0131 42.46 082324 N 0045.2 0132 14,568.17 082624 N 0046.0 0133 1,574.41 082624 N 0046.1 0134 9,667.72 082624 N 0046.2 0135 6,799.42 082624 N 0046.3 0136 9,020.56 082624 N 0046.4 0137 500.85 082624 N 0046.5 0138 12,599.84 082724 N 0047.0 0139 676.08 082724 N 0047.1 0140 9,388.47 082724 N 0047.2 0141 197.19 082724 N 0047.3 0142 8,911.72 082724 N 0047.4 0143 561.83 082724 N 0047.5 0144 6,800.12 082724 N 0047.6 0145 12,651.09 082824 N 0048.0 0146 680.33 082824 N 0048.1 0147 12,123.96 082824 N 0048.2 0148 517.68 082824 N 0048.3 0149 12,159.09 082824 N 0048.4 0150 1,379.94 082824 N 0048.5 0151 12,046.33 082924 N 0049.0 0152 226.14 082924 N 0049.1 0153 12,035.60 082924 N 0049.2 0154 1,653.37 082924 N 0049.3 0155 6,706.15 082924 N 0049.4 0156 469.35 082924 N 0049.5 0157 3,602.01 083124 N 0040.0 0158 11,609.11 081924 N 0041.0 0159 278.51 081924 N 0041.1 0160 7,269.76 081924 N 0041.2 0161 4,514.86 081924 N 0041.3 0162 10,462.18 082024 N 0042.0 0163 258.04 082024 N 0042.1 0164 11,158.28 082024 N 0042.2 0165 9,684.50 082024 N 0042.3 0166 116.77 082024 N 0042.4 2,565,207.72 TOTAL THIS ESTIMATE 963,891.09 TOTAL PREVIOUS ESTIMATE 3,529,098.81 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 09/20/24 EST. NO. 002 TIME 07:13 AM R.E. NAME: CLARK, MARTIN 03-0N3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3604 TIME 07:13 AM ESTIMATE NO. 002 BID OPENING 10/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/20/24 LOCATION PROGRESS ESTIMATE 03-PLA-80-448.0/58.7 ----------------- FBD VANGUARD CONSTRUCTION, INC IN PLACER COUNTY ON INTERSTATE 80 550 GREENVILLE ROAD APPROXIMATELY 0.1 MILES EAST OF EB ALTA RD LIVERMORE, CA 94550 19-111 TO THE PLACER COUNTY LINE DIR'S EMERGENCY F.A. 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 38,644.0000 38,644.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3604 TIME 07:13 AM ESTIMATE NO. 002 BID OPENING 10/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,565,207.72 3,529,098.81 SUBTOTAL AMOUNT EARNED 2,565,207.72 3,529,098.81 ORIGINAL CONTRACT AMOUNT 38,644.00 TOTAL WORK COMPLETED 2,565,207.72 3,529,098.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,565,207.72 3,529,098.81 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 03/06/24 90 08/12/24 08/12/24 12/23/24 28 1 0 0 35% 31% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER