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 01/16/25 EST. NO. 006 TIME 02:50 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 0505 42,771.13 E.W. @ F.A.(+) 100924 N 0152.0 0506 4,178.27 100924 N 0153.0 0507 15,187.70 100924 N 0153.1 0509 9,277.01 100924 N 0155.0 0510 2,722.50 100924 N 0155.1 0532 3,966.38 101424 N 1177.0 0533 3,966.38 101524 N 1177.1 0534 3,966.38 101624 N 1177.2 0535 3,966.38 101724 N 1177.3 0536 3,966.38 101824 N 1177.4 0537 14,853.52 102224 N 1177.5 0538 7,983.11 102224 N 1177.6 0539 17,556.19 102324 N 1177.7 0540 6,864.68 102324 N 1177.8 0541 15,648.15 102424 N 1178.0 0542 6,808.75 102424 N 1178.1 0543 6,365.92 102524 N 1178.2 0544 3,201.06 102824 N 1178.3 0545 3,201.06 102924 N 1178.4 0546 17,522.31 102924 N 1178.5 0547 13,243.10 103024 N 1178.6 0548 3,966.38 103124 N 1178.7 0549 3,966.38 110124 N 1178.8 0550 3,966.38 110424 N 1179.0 0551 4,606.09 110524 N 1179.1 0552 4,964.31 110524 N 1179.2 0553 8,129.83 110624 N 1179.3 0554 5,346.12 110724 N 1179.4 0555 22,042.52 103124 N 0180.0 0556 12,223.42 103124 N 0181.0 0557 5,085.19 111224 N 0182.0 0558 5,874.34 112024 N 0182.1 0559 8,287.18 101724 N 0182.2 0560 28,564.83 101924 N 0182.3 0561 9,571.71 101924 N 0182.4 0562 3,328.70 112524 N 0182.5 0563 7,782.67 102824 N 0182.6 0564 2,532.94 102924 N 0182.7 0565 1,154.67 111324 N 0182.8 0566 2,645.42 121024 N 0180.1 0567 29,257.98 103124 N 0183.0 0568 13,718.10 103124 N 0183.1 0569 97,029.90 100924 N 0184.0 0570 1,933.92 120224 N 0185.0 0571 9,764.17 123124 N 0186.0 502,959.51 TOTAL THIS ESTIMATE 10,554,848.77 TOTAL PREVIOUS ESTIMATE 11,057,808.28 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 01/16/25 EST. NO. 006 TIME 02:50 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 DEDUCT LETTER 11/24 -7,000.00 005 RETURN LETTER 11/24 7,000.00 006 7,000.00 -5,000.00 TOTAL DEDUCTIONS 7,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3604 TIME 02:50 PM ESTIMATE NO. 006 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 01/20/25 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/16/25 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 01/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3604 TIME 02:50 PM ESTIMATE NO. 006 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 01/20/25 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 502,959.51 11,057,808.28 SUBTOTAL AMOUNT EARNED 502,959.51 11,057,808.28 ORIGINAL CONTRACT AMOUNT 38,644.00 TOTAL WORK COMPLETED 502,959.51 11,057,808.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -5,000.00 TOTAL 509,959.51 11,052,808.28 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 01/20/25 65 43 0 0 98% 72% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER