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 06/20/24 EST. NO. 001 TIME 02:26 PM R.E. NAME: CLARK, MARTIN 03-0N3704 --------------------------------------------------------------------------- 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 0001 14,238.59 E.W. @ F.A.(+) 050824 N 0010.0 0002 1,281.91 050824 N 0011.0 0003 7,416.96 051024 N 0012.0 0004 301.74 051024 N 0013.0 0005 14,342.94 051324 N 0014.0 0006 1,025.46 051324 N 0015.0 0007 15,942.31 051424 N 0016.0 0008 1,612.96 051424 N 0017.0 0009 15,922.69 051524 N 0018.0 0010 543.21 051524 N 0019.0 0011 18,707.80 051624 N 0020.0 0012 2,273.10 051624 N 0021.0 0013 19,178.47 051724 N 0022.0 0014 724.27 051724 N 0023.0 0015 21,963.02 052024 N 0024.0 0016 2,544.63 052024 N 0025.0 0017 21,085.52 052124 N 0026.0 0018 2,052.89 052124 N 0027.0 0019 20,396.56 052224 N 0028.0 0021 43,030.12 050824 N 0001.0 0022 1,886.05 050824 N 0002.0 0023 60,117.33 050924 N 0003.0 0024 10,942.20 050924 N 0004.0 0025 3,057.84 051024 N 0005.0 0026 798.60 051124 N 0006.0 0027 532.40 051224 N 0007.0 0028 2,821.07 051324 N 0008.0 0029 9,336.80 052324 N 0009.0 314,077.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 314,077.44 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 06/20/24 EST. NO. 001 TIME 02:26 PM R.E. NAME: CLARK, MARTIN 03-0N3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3704 TIME 02:26 PM ESTIMATE NO. 001 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 06/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 06/20/24 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- DEES BURKE ENGINEERING SITE PREP, CONCRETE GRINDING AND POLYESTER CONSTRUCTORS, LLC INLAY, CONCRETE SLAB REPLACE, STRIPING, 207 W STATE STREET MINOR DRAINAGE WORK, TRAFFIC CONTROL ONTARIO, CA 91762 DIR'S EMERGENCY F.A. FED. AID NO. N O N E PLA 80 RUTTING 3 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PLA 80 RUTTING 3 (BOND PREMIUM) LS 30,334.0000 30,334.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3704 TIME 02:26 PM ESTIMATE NO. 001 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 06/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 314,077.44 314,077.44 SUBTOTAL AMOUNT EARNED 314,077.44 314,077.44 ORIGINAL CONTRACT AMOUNT 30,334.00 TOTAL WORK COMPLETED 314,077.44 314,077.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,077.44 314,077.44 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 06/12/24 90 06/03/24 06/03/24 10/08/24 14 0 0 0 5% 16% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER