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 10/22/24 EST. NO. 003 TIME 02:05 PM 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 0167 23,706.14 E.W. @ F.A.(+) 082624 N 0050.0 0168 160,447.88 082624 N 0051.0 0169 22,493.02 082624 N 0052.0 0170 9,519.79 082624 N 0052.1 0171 403,492.23 082624 N 0053.0 0172 20,707.91 082724 N 0054.0 0173 118,422.73 082724 N 0055.0 0174 12,947.60 082724 N 0056.0 0175 11,756.25 082724 N 0056.1 0176 287,738.89 082724 N 0057.0 0177 22,339.78 082824 N 0058.0 0179 11,768.74 082824 N 0060.0 0180 8,910.00 082824 N 0060.1 0182 10,429.83 090524 N 0065.1 0183 989.42 090524 N 0065.2 0184 17,601.10 090124 N 0066.0 0185 6,551.35 090624 N 0066.1 0186 4,391.09 082224 N 0067.0 0187 4,229.86 082324 N 0067.1 0188 1,052.34 082324 N 0067.2 0189 22,189.16 082624 N 0067.3 0190 22,776.13 082724 N 0067.4 0191 593.29 082824 N 0067.5 0192 15,334.91 090524 N 0067.6 0193 17,652.03 090624 N 0067.7 0194 7,140.40 090924 N 0067.8 0195 2,658.68 091024 N 0067.9 0196 134.89 090424 N 0064.2 0197 19,376.09 090524 N 0065.0 0198 6,806.89 090324 N 0062.0 0199 17,731.79 090424 N 0063.0 0200 4,073.59 090424 N 0063.1 0201 711.26 090424 N 0064.0 0202 8,880.36 090424 N 0064.1 0203 19,343.20 090924 N 0068.0 0204 32,175.49 090924 N 0069.0 0205 12,746.37 090924 N 0070.0 0206 276,505.69 090924 N 0071.0 0207 17,940.32 091024 N 0072.0 0208 19,600.66 091024 N 0073.0 0209 11,319.90 091024 N 0074.0 0210 350,721.39 091024 N 0075.0 0211 18,215.89 091124 N 0076.0 0212 20,949.74 091124 N 0077.0 0213 11,319.90 091124 N 0078.0 0214 339,933.14 091124 N 0079.0 0215 2,168.13 091124 N 0079.1 0216 22,894.20 091224 N 0080.0 0217 1,403.26 091224 N 0081.0 0218 4,374.71 091224 N 0082.0 0219 13,119.01 091324 N 0083.0 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 10/22/24 EST. NO. 003 TIME 02:05 PM 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 --------------------------------------------------------------------------- 0220 242,574.75 091624 N 0084.0 0222 7,614.87 090924 N 0086.0 0223 6,563.73 090924 N 0086.1 0224 6,631.98 090924 N 0086.2 0225 6,481.94 091024 N 0087.0 0226 6,814.17 091024 N 0087.1 0227 7,546.53 091024 N 0087.3 0228 6,925.38 091124 N 0088.0 0229 6,455.08 091124 N 0088.1 0230 7,546.53 091124 N 0088.2 0231 7,002.94 091224 N 0089.0 0232 6,592.49 091224 N 0089.1 0233 7,235.29 091224 N 0089.2 0234 425.98 091224 N 0089.3 0235 4,464.97 091324 N 0090.0 0236 4,785.43 091324 N 0090.1 0244 6,887.10 080124 N 0008.1 0245 3,869.80 080224 N 0010.1 0246 18,460.20 081924 N 0023.2 0247 17,686.90 082024 N 0027.2 0248 16,019.30 082124 N 0031.2 0249 2,329.80 082224 N 0034.1 0250 2,329.80 082324 N 0037.1 0251 12,489.40 082624 N 0052.2 0252 9,717.40 082724 N 0056.2 0253 6,435.00 090924 N 0070.1 0254 12,870.00 091024 N 0074.1 0255 12,738.28 091524 N 0097.0 0256 3,373.70 091524 N 0098.0 0257 4,938.46 081924 N 0094.0 0258 16,851.48 082024 N 0094.1 0259 17,960.21 082124 N 0094.2 0260 21,123.20 082224 N 0094.3 0261 11,001.35 082224 N 0094.4 0262 16,701.83 082324 N 0094.5 0263 6,821.96 082324 N 0094.6 0264 22,057.82 082624 N 0095.0 0265 8,943.17 082624 N 0095.1 0266 17,465.70 082724 N 0095.2 0267 7,224.71 082724 N 0095.3 0268 9,756.02 082824 N 0095.4 0269 20,871.90 082824 N 0095.5 0270 18,865.14 082924 N 0095.6 0271 8,594.88 082924 N 0096.0 0272 3,279.13 083024 N 0096.1 0273 3,279.13 090224 N 0096.2 0274 3,279.13 090324 N 0096.3 0275 7,771.64 090424 N 0096.4 0276 13,335.93 090424 N 0096.5 0277 7,896.69 090524 N 0096.6 0278 665.95 082824 N 0096.7 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 10/22/24 EST. NO. 003 TIME 02:05 PM 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 --------------------------------------------------------------------------- 0283 2,700.07 092424 N 0097.5 3,192,540.66 TOTAL THIS ESTIMATE 3,529,098.81 TOTAL PREVIOUS ESTIMATE 6,721,639.47 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 10/22/24 EST. NO. 003 TIME 02:05 PM R.E. NAME: CLARK, MARTIN 03-0N3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 10/24 -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3604 TIME 02:05 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/22/24 LOCATION RERUN 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3604 TIME 02:05 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,192,540.66 6,721,639.47 SUBTOTAL AMOUNT EARNED 3,192,540.66 6,721,639.47 ORIGINAL CONTRACT AMOUNT 38,644.00 TOTAL WORK COMPLETED 3,192,540.66 6,721,639.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 3,187,540.66 6,716,639.47 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 47 1 0 0 60% 52% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER