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 11/08/24 EST. NO. 004 TIME 08:28 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 0178 37,493.97 E.W. @ F.A.(+) 082824 N 0059.0 0181 19,659.58 082924 N 0061.0 0221 242,574.75 091724 N 0085.0 0237 8,604.18 090924 N 0091.0 0238 8,325.53 091024 N 0091.1 0239 8,330.66 091124 N 0091.2 0240 5,770.12 091224 N 0091.3 0241 5,780.39 091324 N 0091.4 0242 7,794.52 091324 N 0091.5 0243 1,834.80 073024 N 0005.1 0279 9,140.97 091724 N 0097.1 0280 9,096.32 091824 N 0097.2 0281 9,088.12 091924 N 0097.3 0282 9,996.71 092024 N 0097.4 0284 3,272.27 091624 N 0097.6 0285 33,264.80 091724 N 0100.0 0286 123,556.63 091724 N 0101.0 0287 3,215.15 091724 N 0102.0 0288 49,381.10 091724 N 0103.0 0289 3,353.44 091724 N 0103.1 0290 26,217.96 091824 N 0104.0 0291 2,351.85 091824 N 0105.0 0292 2,646.73 091824 N 0106.0 0293 24,161.40 091924 N 0107.0 0294 21,681.42 092024 N 0108.0 0295 35,994.03 091624 N 0099.0 0296 25,811.25 091324 N 0109.0 0297 4,151.92 091324 N 0109.1 0298 23,346.06 091624 N 0109.2 0299 4,151.92 091624 N 0109.3 0300 9,509.24 091724 N 0109.4 0301 2,337.08 091724 N 0109.5 0302 864.04 091324 N 0109.6 0303 7,940.54 091624 N 0110.0 0304 6,462.65 091624 N 0110.1 0305 6,631.98 091624 N 0110.2 0306 9,100.42 091724 N 0110.3 0307 8,663.68 091724 N 0110.4 0308 415.83 091724 N 0110.5 0309 6,680.21 091724 N 0110.6 0310 6,240.50 091824 N 0110.7 0311 10,912.96 091824 N 0110.8 0312 447.39 091824 N 0110.9 0313 6,623.49 091824 N 0111.0 0314 9,554.97 091924 N 0111.1 0315 165.94 091924 N 0111.2 0316 10,968.36 091924 N 0111.3 0317 613.13 091924 N 0111.4 0318 6,738.22 091924 N 0111.5 0319 4,417.96 092024 N 0111.6 0320 4,452.60 092024 N 0111.7 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 11/08/24 EST. NO. 004 TIME 08:28 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 --------------------------------------------------------------------------- 0321 21,485.34 092424 N 0112.0 0322 20,577.45 092524 N 0113.0 0323 9,151.11 092524 N 0114.0 0324 20,760.87 092624 N 0115.0 0325 13,527.79 092624 N 0116.0 0326 18,695.89 092724 N 0117.0 0327 6,979.82 092824 N 0118.0 0328 38,537.46 093024 N 0119.0 0329 7,742.95 093024 N 0120.0 0330 15,258.88 093024 N 0121.0 0331 95,435.38 100124 N 0122.0 0332 16,694.59 100124 N 0123.0 0333 338,765.19 100124 N 0124.0 0334 68,213.32 100224 N 0125.0 0335 2,333.85 100224 N 0126.0 0336 16,841.42 100224 N 0127.0 0337 150,499.90 100224 N 0128.0 0338 1,815.62 100324 N 0129.0 0339 1,163.16 100324 N 0130.0 0340 16,664.34 100324 N 0131.0 0341 17,113.25 100424 N 0132.0 0342 5,421.00 100524 N 0133.0 0343 8,584.74 092724 N 0134.0 0344 2,086.74 093024 N 0134.1 0345 22,226.08 092824 N 0134.2 0346 7,755.78 092824 N 0134.3 0347 2,194.50 081824 N 0021.1 0348 2,095.50 081924 N 0022.1 0349 3,105.30 082024 N 0026.2 0350 2,803.90 082124 N 0030.1 0351 2,803.90 082224 N 0035.1 0352 2,502.50 082324 N 0038.1 0353 7,508.60 082624 N 0050.1 0354 8,171.90 082724 N 0054.1 0355 8,289.05 082824 N 0058.1 0356 6,782.60 082924 N 0061.1 0357 2,803.90 090424 N 0063.2 0358 2,803.90 090524 N 0065.3 0359 2,502.50 090624 N 0066.2 0360 23,691.25 090624 N 0068.1 0361 22,947.65 091024 N 0072.1 0362 38,570.95 091124 N 0076.1 0363 4,557.30 091224 N 0080.1 0364 4,746.50 091324 N 0083.1 0365 2,277.00 091624 N 0084.1 0366 2,277.00 091724 N 0085.1 0367 1,798.50 091924 N 0107.1 0368 9,867.00 092524 N 0114.1 0369 15,361.50 092624 N 0116.1 0370 2,813.80 092724 N 0117.1 0371 11,880.00 093024 N 0120.1 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 11/08/24 EST. NO. 004 TIME 08:28 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 --------------------------------------------------------------------------- 0372 6,406.86 092324 N 0135.0 0373 124.25 092324 N 0135.1 0374 6,345.70 092424 N 0135.2 0375 6,233.90 092424 N 0135.3 0376 10,407.90 092524 N 0135.4 0377 1,824.02 092524 N 0135.5 0378 6,644.95 092524 N 0135.6 0379 11,422.27 092624 N 0135.7 0380 198.58 092624 N 0135.8 0381 5,272.31 092724 N 0136.1 0382 7,730.37 093024 N 0136.2 0383 4,691.14 093024 N 0136.3 0384 6,352.18 093024 N 0136.4 0385 301.13 091224 N 0136.5 0386 11,961.18 100124 N 0136.6 0387 412.38 100124 N 0136.7 0388 6,683.36 100124 N 0136.8 0390 10,308.90 100224 N 0137.0 0391 195.86 100224 N 0137.1 0392 6,776.79 100224 N 0137.2 0393 6,321.37 100224 N 0137.3 0394 177.49 100224 N 0137.4 0395 11,317.97 100324 N 0137.5 0396 559.01 100324 N 0137.6 0397 8,294.28 100324 N 0137.7 0398 165.94 100324 N 0137.8 0399 7,851.28 100324 N 0137.9 0400 80.41 100324 N 0138.0 0401 10,798.00 100424 N 0138.1 0402 571.75 100424 N 0138.2 0403 6,342.92 092624 N 0135.9 0404 4,854.87 092724 N 0136.0 0405 14,746.89 091624 N 0139.0 0406 12,266.05 091724 N 0139.1 0407 15,830.14 091824 N 0139.2 0408 17,596.36 091924 N 0139.3 0409 19,484.37 091924 N 0139.4 0410 14,815.70 092024 N 0139.5 0411 6,628.26 092324 N 0139.6 0412 25,461.33 092324 N 0139.7 0413 5,957.70 092424 N 0139.8 0414 17,974.42 092424 N 0139.9 0415 7,233.11 092524 N 0140.0 0416 17,322.09 092524 N 0140.1 0417 6,562.51 092624 N 0140.2 0418 17,033.28 092624 N 0140.3 0419 5,852.02 092724 N 0140.4 0420 9,955.29 092724 N 0140.5 0421 9,059.74 093024 N 0140.6 0422 21,152.48 100124 N 0140.7 0423 17,455.63 100224 N 0140.8 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/08/24 EST. NO. 004 TIME 08:28 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 --------------------------------------------------------------------------- 0424 15,465.53 100324 N 0141.0 0425 6,644.26 100324 N 0141.1 0426 7,162.30 100424 N 0141.2 0427 11,966.61 100424 N 0141.3 0428 6,938.15 100824 N 0141.6 0429 20,576.74 100924 N 0141.7 0430 6,830.86 100924 N 0141.8 0431 13,995.16 101024 N 0142.0 0432 6,018.18 101024 N 0142.1 0433 14,128.84 101124 N 0142.2 0434 7,136.53 101124 N 0142.3 0435 2,694.13 100824 N 0143.0 0436 3,966.38 100724 N 0141.4 0437 21,129.22 100824 N 0141.5 2,603,947.74 TOTAL THIS ESTIMATE 6,721,639.47 TOTAL PREVIOUS ESTIMATE 9,325,587.21 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 11/08/24 EST. NO. 004 TIME 08:28 AM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3604 TIME 08:28 AM ESTIMATE NO. 004 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 11/08/24 LOCATION SUPPLEMENTAL 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 11/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3604 TIME 08:28 AM ESTIMATE NO. 004 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 11/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,603,947.74 9,325,587.21 SUBTOTAL AMOUNT EARNED 2,603,947.74 9,325,587.21 ORIGINAL CONTRACT AMOUNT 38,644.00 TOTAL WORK COMPLETED 2,603,947.74 9,325,587.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 2,603,947.74 9,320,587.21 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 83% 52% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER