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 07/29/24 EST. NO. 003 TIME 02:36 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 0043 66,411.58 E.W. @ F.A.(+) 050624 N 0044.0 0072 10,918.52 052024 N 0073.0 0080 8,409.45 052224 N 0081.0 0081 135.08 052224 N 0082.0 0084 8,390.43 052324 N 0085.0 0085 511.50 052324 N 0086.0 0086 5,349.16 052324 N 0087.0 0087 3,757.93 052424 N 0088.0 0088 4,654.73 052924 N 0089.0 0089 4,103.52 053024 N 0090.0 0090 9,227.82 042224 N 0091.0 0091 2,684.63 052824 N 0092.0 0092 92,565.00 050924 N 0093.0 0128 2,395.80 051024 N 0113.0 0129 5,989.50 051024 N 0114.0 0130 86,857.83 051324 N 0115.0 0131 12,005.62 051324 N 0116.0 0132 92,546.56 051424 N 0117.0 0133 13,616.13 051424 N 0118.0 0134 54,346.62 051524 N 0119.0 0135 2,994.75 051524 N 0120.0 0136 3,716.92 051624 N 0121.0 0137 8,984.25 051624 N 0122.0 0138 1,148.20 051624 N 0123.0 0139 40,932.73 052024 N 0124.0 0140 14,340.19 052024 N 0125.0 0141 70,876.00 052124 N 0126.0 0142 15,671.19 052124 N 0127.0 0143 2,764.53 052224 N 0128.0 0144 4,472.16 052224 N 0129.0 0162 2,410.31 061724 N 0163.0 0163 131.93 052124 N 0164.0 0164 3,836.91 062024 N 0165.0 0165 11,159.78 051424 N 0168.0 0166 11,325.48 052024 N 0169.0 0167 9,067.48 052124 N 0170.0 0168 10,266.99 052224 N 0171.0 0169 13,546.92 052224 N 0172.0 0176 2,860.00 052324 N 0179.0 0177 3,300.00 052424 N 0180.0 0178 2,860.00 052824 N 0181.0 0187 15,672.53 051024 N 0166.0 0188 18,023.07 051424 N 0167.0 0190 6,382.05 051524 N 0041.0 0191 5,715.25 061924 N 0201.0 0192 9,098.88 061924 N 0202.0 0193 281.84 061924 N 0203.0 0194 11,082.80 062024 N 0204.0 0195 687.38 062024 N 0205.0 0196 9,021.68 062024 N 0206.0 0197 264.86 062024 N 0207.0 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 07/29/24 EST. NO. 003 TIME 02:36 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 --------------------------------------------------------------------------- 0198 10,978.42 062124 N 0208.0 0199 529.72 062124 N 0209.0 0200 7,030.43 062124 N 0210.0 0201 212.38 062124 N 0211.0 0202 11,743.53 061724 N 0191.0 0203 629.64 061724 N 0192.0 0204 7,088.06 061724 N 0193.0 0205 586.70 061724 N 0194.0 0206 8,455.85 061824 N 0197.0 0207 281.84 061824 N 0198.0 0208 10,527.41 061924 N 0199.0 0209 1,598.86 061924 N 0200.0 0210 11,136.17 061824 N 0195.0 0211 712.22 061824 N 0196.0 0212 12,367.37 042424 N 0222.0 0213 924.45 042324 N 0223.0 0214 12,146.37 051324 N 0226.0 0215 12,146.37 051424 N 0227.0 0216 7,957.15 052224 N 0228.0 0217 11,416.59 052124 N 0229.0 0218 10,200.43 052024 N 0230.0 0219 14,923.39 051024 N 0212.0 0220 12,355.33 050924 N 0213.0 0221 12,328.81 050824 N 0214.0 0222 12,146.37 050724 N 0215.0 0223 259.57 050624 N 0216.0 0224 12,146.37 050324 N 0217.0 0225 12,146.37 050224 N 0218.0 0226 12,146.37 050124 N 0219.0 0227 2,269.19 042224 N 0224.0 0228 923.18 051724 N 0225.0 0229 12,146.37 043024 N 0220.0 0230 12,146.37 042924 N 0221.0 0231 2,108.98 061824 N 0252.0 0232 424,597.53 061824 N 0253.0 0233 1,362.20 061824 N 0254.0 0234 27,727.27 061924 N 0255.0 0235 18,506.87 062024 N 0256.0 0236 671.88 062024 N 0257.0 0237 10,170.11 062424 N 0258.0 0238 26,048.37 062424 N 0259.0 0239 4,420.75 062424 N 0260.0 0240 344,431.95 062424 N 0261.0 0241 1,370.50 062424 N 0262.0 0242 37,159.47 062524 N 0263.0 0243 343,240.50 062524 N 0264.0 0244 1,155.07 062524 N 0265.0 0245 2,925.31 062624 N 0266.0 0246 53,677.73 061824 N 0251.0 0247 5,989.50 052024 N 0231.0 0248 8,984.25 052124 N 0232.0 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 07/29/24 EST. NO. 003 TIME 02:36 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 --------------------------------------------------------------------------- 0249 8,984.25 052224 N 0233.0 0250 58,823.55 060324 N 0234.0 0251 13,456.41 060424 N 0235.0 0252 4,043.58 060424 N 0236.0 0253 10,461.66 060524 N 0237.0 0254 5,071.11 060624 N 0238.0 0255 2,369.18 060624 N 0239.0 0256 2,200.00 061024 N 0240.0 0257 15,910.77 061024 N 0241.0 0258 1,617.00 061124 N 0242.0 0259 41,368.81 061124 N 0243.0 0260 3,783.29 061524 N 0244.0 0261 22,398.07 061524 N 0245.0 0262 23,198.73 061724 N 0246.0 0263 826.93 061724 N 0247.0 0264 70,740.35 061724 N 0248.0 0265 1,592.51 061724 N 0249.0 0266 15,890.42 061724 N 0250.0 0267 9,614.48 061024 N 0267.0 0268 400.06 061024 N 0268.0 0269 6,126.60 061024 N 0269.0 0270 1,179.41 061024 N 0270.0 0271 8,646.20 061124 N 0271.0 0272 144.44 061124 N 0272.0 0273 2,388.61 061124 N 0273.0 0274 8,607.35 061124 N 0274.0 0275 70.99 061124 N 0275.0 0276 8,717.94 061224 N 0276.0 0277 144.44 061224 N 0277.0 0278 7,649.18 061224 N 0278.0 0279 70.99 061224 N 0279.0 0280 7,567.80 061324 N 0280.0 0281 139.27 061324 N 0281.0 0282 5,244.64 061324 N 0282.0 0283 5,356.71 061424 N 0283.0 0284 10,289.21 062424 N 0284.0 0285 204.15 062424 N 0285.0 0286 6,366.43 062424 N 0286.0 0287 10,293.33 062524 N 0287.0 0288 628.88 062524 N 0288.0 0289 8,303.10 062524 N 0289.0 0290 317.34 062524 N 0290.0 0291 8,282.29 062624 N 0291.0 0292 166.71 062624 N 0292.0 0293 8,198.29 062624 N 0293.0 0294 8,243.69 062724 N 0294.0 0295 166.71 062724 N 0295.0 0296 7,688.76 062724 N 0296.0 0297 5,205.90 062824 N 0297.0 0298 2,486.00 060624 N 0178.1 0299 3,509.00 062624 N 0298.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/29/24 EST. NO. 003 TIME 02:36 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 --------------------------------------------------------------------------- 0300 5,775.33 071024 N 0299.0 0302 320.75 071024 N 0324.0 0318 62,409.83 063024 N 0312.0 0319 62,427.89 063024 N 0313.0 0320 92,744.75 063024 N 0314.0 0321 31,878.29 063024 N 0315.0 0348 1,760.00 061524 N 0245.5 3,079,402.72 TOTAL THIS ESTIMATE 2,964,878.75 TOTAL PREVIOUS ESTIMATE 6,044,281.47 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 07/29/24 EST. NO. 003 TIME 02:36 PM R.E. NAME: CLARK, MARTIN 03-0N3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/24 -8,000.00 003 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3704 TIME 02:36 PM ESTIMATE NO. 003 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 07/29/24 LOCATION SUPPLEMENTAL 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 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3704 TIME 02:36 PM ESTIMATE NO. 003 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 07/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,079,402.72 6,044,281.47 SUBTOTAL AMOUNT EARNED 3,079,402.72 6,044,281.47 ORIGINAL CONTRACT AMOUNT 30,334.00 TOTAL WORK COMPLETED 3,079,402.72 6,044,281.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 3,071,402.72 6,036,281.47 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 10/10/24 32 2 0 0 92% 36% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER