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 12/10/24 EST. NO. 005 TIME 10:14 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 0389 6,352.18 E.W. @ F.A.(+) 100124 N 0136.9 0438 7,563.26 100724 N 0167.0 0439 6,246.31 100724 N 0167.1 0440 141.99 100724 N 0167.2 0441 12,944.35 100724 N 0167.3 0442 793.83 100724 N 0167.4 0443 9,388.57 100824 N 0167.5 0444 297.87 100824 N 0167.6 0445 7,002.64 100824 N 0167.7 0446 106.49 100824 N 0167.8 0447 6,321.37 100824 N 0167.9 0448 141.99 100824 N 0168.0 0449 10,879.96 100824 N 0168.1 0450 471.13 100824 N 0168.2 0451 9,343.83 100924 N 0168.3 0452 306.36 100924 N 0168.4 0453 6,316.61 100924 N 0168.5 0454 106.49 100924 N 0168.6 0455 6,027.38 100924 N 0168.7 0456 13,195.59 100924 N 0168.8 0457 2,485.14 100924 N 0168.9 0458 171.01 100924 N 0169.0 0459 6,641.35 101024 N 0169.1 0460 11,269.40 101024 N 0169.2 0461 6,146.99 101024 N 0169.3 0462 660.98 101024 N 0169.4 0463 11,241.98 101024 N 0169.5 0464 1,294.50 101024 N 0169.6 0465 6,599.42 101124 N 0169.7 0466 3,779.49 101124 N 0169.8 0467 7,870.94 101524 N 0170.0 0468 157.44 101524 N 0170.1 0469 5,809.42 101624 N 0170.2 0470 6,181.98 101724 N 0170.3 0471 6,698.54 101824 N 0170.4 0472 10,795.35 102224 N 0171.0 0473 1,511.82 102224 N 0171.1 0474 8,539.69 102324 N 0171.2 0475 240.91 102324 N 0171.3 0476 7,332.79 102524 N 0171.6 0477 245.42 102524 N 0171.7 0478 10,355.40 091624 N 0084.2 0479 13,159.30 091724 N 0101.1 0480 2,502.50 091824 N 0106.1 0481 2,803.90 091924 N 0107.2 0482 2,502.50 092024 N 0108.1 0483 3,105.30 092424 N 0112.1 0484 10,322.40 092524 N 0113.1 0485 17,899.20 092624 N 0115.1 0486 3,105.30 092724 N 0117.2 0487 8,879.20 093024 N 0119.1 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 12/10/24 EST. NO. 005 TIME 10:14 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 --------------------------------------------------------------------------- 0488 8,737.77 102424 N 0171.4 0489 472.11 102424 N 0171.5 0490 4,930.75 093024 N 0120.2 0491 15,997.30 100124 N 0121.1 0492 12,235.30 100224 N 0125.1 0493 5,179.90 100324 N 0130.1 0494 4,656.30 100424 N 0132.1 0495 1,720.40 100524 N 0133.1 0496 2,323.10 100624 N 0144.0 0497 98,447.48 100724 N 0145.0 0498 11,601.31 100724 N 0146.0 0499 33,455.40 100724 N 0146.1 0500 43,620.15 100824 N 0148.0 0501 101,524.19 100824 N 0149.0 0502 11,750.31 100824 N 0149.1 0511 15,817.24 101024 N 0156.0 0512 9,970.84 101024 N 0156.1 0513 4,171.59 101024 N 0157.0 0514 28,319.00 101124 N 0158.0 0515 5,929.94 101124 N 0158.1 0516 2,393.04 101224 N 0159.0 0517 1,401.92 061124 N 0172.0 0518 1,401.92 061324 N 0172.1 0519 700.95 061424 N 0172.2 0520 2,783.64 102524 N 0172.3 0521 5,473.25 103024 N 0172.4 0522 10,586.61 101824 N 0172.5 0523 811.33 101824 N 0172.6 0524 1,157.83 103024 N 0173.0 0525 6,738.11 102924 N 0173.1 0526 5,723.74 103024 N 0173.2 0527 3,581.20 110724 N 0174.0 0528 304,503.45 100724 N 0147.0 0529 38,929.15 100824 N 150.1 0530 99,171.46 100824 N 151.1 0531 38,785.82 100924 N 154.1 1,229,261.56 TOTAL THIS ESTIMATE 9,325,587.21 TOTAL PREVIOUS ESTIMATE 10,554,848.77 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 12/10/24 EST. NO. 005 TIME 10:14 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 DEDUCT LETTER 11/24 -7,000.00 005 -7,000.00 -12,000.00 TOTAL DEDUCTIONS -7,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 12/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3604 TIME 10:14 AM ESTIMATE NO. 005 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 11/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 12/10/24 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 12/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3604 TIME 10:14 AM ESTIMATE NO. 005 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 11/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 12/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,229,261.56 10,554,848.77 SUBTOTAL AMOUNT EARNED 1,229,261.56 10,554,848.77 ORIGINAL CONTRACT AMOUNT 38,644.00 TOTAL WORK COMPLETED 1,229,261.56 10,554,848.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -12,000.00 TOTAL 1,222,261.56 10,542,848.77 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 12/30/24 65 5 0 0 93% 72% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER