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 07/11/24 EST. NO. 002 TIME 07:43 AM 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 0020 1,964.91 E.W. @ F.A.(+) 052224 N 0029.0 0030 24,931.20 052324 N 0030.0 0031 2,133.62 052324 N 0031.0 0032 3,518.96 052424 N 0032.0 0033 3,518.96 052724 N 0033.0 0034 3,518.96 052824 N 0034.0 0035 16,808.96 052924 N 0035.0 0036 633.74 052924 N 0036.0 0037 5,720.20 053024 N 0037.0 0038 271.60 053024 N 0038.0 0039 18,265.02 050924 N 0039.0 0040 1,610.72 050924 N 0040.0 0041 312.42 052924 N 0042.0 0042 187.45 053024 N 0043.0 0044 1,124.72 051624 N 0045.0 0045 3,836.94 051724 N 0046.0 0046 1,804.87 051324 N 0047.0 0047 6,624.38 051624 N 0048.0 0048 1,446.42 051624 N 0049.0 0049 6,571.68 052824 N 0050.0 0050 7,015.07 051324 N 0051.0 0051 13,451.37 051524 N 0052.0 0052 1,673.82 051524 N 0053.0 0053 12,017.79 051624 N 0054.0 0054 251.49 051624 N 0055.0 0055 11,534.69 051624 N 0056.0 0056 126.59 051624 N 0057.0 0057 9,730.58 051724 N 0058.0 0058 232.68 051724 N 0059.0 0059 9,969.92 051724 N 0060.0 0060 8,254.81 051824 N 0061.0 0061 9,712.18 052024 N 0062.0 0062 27,517.41 052024 N 0063.0 0063 16,928.48 052024 N 0064.0 0064 6,803.69 052124 N 0065.0 0065 25,518.76 052124 N 0066.0 0066 18,627.43 052124 N 0067.0 0067 5,686.49 052224 N 0068.0 0068 10,776.33 052224 N 0069.0 0069 2,249.68 052324 N 0070.0 0070 18,182.86 051524 N 0071.0 0071 6,150.96 052924 N 0072.0 0073 1,504.17 052024 N 0074.0 0074 8,349.28 052024 N 0075.0 0075 135.08 052024 N 0076.0 0076 11,922.46 052124 N 0077.0 0077 1,546.64 052124 N 0078.0 0078 8,565.17 052124 N 0079.0 0079 139.33 052124 N 0080.0 0082 11,817.05 052224 N 0083.0 0083 1,554.65 052224 N 0084.0 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 07/11/24 EST. NO. 002 TIME 07:43 AM 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 --------------------------------------------------------------------------- 0094 1,499.63 052024 N 0095.0 0095 374.91 051824 N 0096.0 0096 374.91 051924 N 0097.0 0097 10,854.88 052024 N 0098.0 0098 9,009.31 052024 N 0099.0 0099 12,528.36 052124 N 0100.0 0100 8,894.41 052124 N 0101.0 0101 11,251.60 052224 N 0102.0 0102 6,923.53 052224 N 0103.0 0103 1,889.13 052324 N 0104.0 0104 51,318.95 050224 N 0105.0 0105 6,595.78 050224 N 0106.0 0106 1,064.80 050524 N 0109.0 0107 6,857.31 050624 N 0110.0 0108 49,191.91 050724 N 0111.0 0110 6,295.19 050324 N 0107.0 0111 3,233.77 050424 N 0108.0 0112 8,813.57 060324 N 0131.0 0113 5,971.49 060324 N 0132.0 0114 8,999.79 060424 N 0133.0 0115 6,409.93 060424 N 0134.0 0116 10,825.09 060524 N 0135.0 0117 632.74 060524 N 0136.0 0118 8,432.26 060524 N 0137.0 0119 883.60 060524 N 0138.0 0120 10,335.11 060624 N 0139.0 0121 740.21 060624 N 0140.0 0122 8,432.26 060624 N 0141.0 0123 883.60 060624 N 0142.0 0124 6,710.59 060724 N 0143.0 0125 106.49 060724 N 0144.0 0126 4,932.43 060724 N 0145.0 0127 4,730.59 060824 N 0146.0 0146 2,220.32 060224 N 0147.0 0147 21,930.38 060324 N 0148.0 0148 28,789.61 060324 N 0149.0 0149 2,223.39 060324 N 0150.0 0150 215,845.10 060324 N 0151.0 0151 14,947.41 060424 N 0152.0 0152 876.87 060424 N 0153.0 0153 303,138.20 060424 N 0155.0 0154 31,503.81 060424 N 0154.0 0155 16,219.50 060524 N 0156.0 0156 30,642.81 060524 N 0157.0 0157 3,791.84 060524 N 0158.0 0158 320,505.77 060524 N 0159.0 0159 16,972.57 060524 N 0160.0 0160 1,266.58 060624 N 0161.0 0161 13,637.50 060624 N 0162.0 0170 35,945.66 060324 N 0173.0 0171 30,347.47 060424 N 0174.0 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 07/11/24 EST. NO. 002 TIME 07:43 AM 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 --------------------------------------------------------------------------- 0172 2,664.66 060424 N 0175.0 0173 50,503.46 060524 N 0176.0 0174 2,002.00 060524 N 0177.0 0175 1,603.04 060624 N 0178.0 0179 8,892.54 061024 N 0182.0 0180 85,251.05 061024 N 0183.0 0181 1,592.51 061024 N 0184.0 0182 351,089.50 061024 N 0185.0 0183 1,305.21 061024 N 0186.0 0184 5,663.85 061124 N 0187.0 0185 33,591.39 061124 N 0188.0 0186 360,874.32 061124 N 0189.0 0189 6,212.22 061224 N 0190.0 2,650,801.31 TOTAL THIS ESTIMATE 314,077.44 TOTAL PREVIOUS ESTIMATE 2,964,878.75 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 07/11/24 EST. NO. 002 TIME 07:43 AM 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 07/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3704 TIME 07:43 AM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/11/24 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 07/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3704 TIME 07:43 AM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,650,801.31 2,964,878.75 SUBTOTAL AMOUNT EARNED 2,650,801.31 2,964,878.75 ORIGINAL CONTRACT AMOUNT 30,334.00 TOTAL WORK COMPLETED 2,650,801.31 2,964,878.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,650,801.31 2,964,878.75 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 45% 16% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER