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 03/25/25 EST. NO. 007 TIME 07:32 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 0572 81.52 E.W. @ F.A.(+) 122324 N 0187.0 0573 1,062.55 100724 N 188 0574 9,792.56 091624 N 1097.0 0575 115,953.93 102424 N 1166.0 0576 3,602.01 103124 N 1176.0 0577 8,680.65 110724 N 1176.3 0578 399.28 110724 N 1176.4 0579 8,978.16 110824 N 1176.5 0580 377.80 110824 N 1176.6 0581 2,659.36 103124 N 1176.7 0582 8,337.31 110624 N 1176.1 0583 243.74 110624 N 1176.2 160,168.87 TOTAL THIS ESTIMATE 11,057,808.28 TOTAL PREVIOUS ESTIMATE 11,217,977.15 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 03/25/25 EST. NO. 007 TIME 07:32 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 RETURN LETTER 11/24 7,000.00 006 RETURN LETTER 10/24 5,000.00 007 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3604 TIME 07:32 AM ESTIMATE NO. 007 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 03/20/25 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/25/25 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 03/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3604 TIME 07:32 AM ESTIMATE NO. 007 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 03/20/25 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,168.87 11,217,977.15 SUBTOTAL AMOUNT EARNED 160,168.87 11,217,977.15 ORIGINAL CONTRACT AMOUNT 38,644.00 TOTAL WORK COMPLETED 160,168.87 11,217,977.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 165,168.87 11,217,977.15 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 03/20/25 65 84 0 0 99% 72% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER