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. 008 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 0491 7,729.17 E.W. @ F.A.(+) 120424 N 0463.0 0492 9,394.76 120624 N 0464.0 0493 269.95 120624 N 0465.0 0494 378.49 121124 N 0466.0 0495 7,432.69 120924 N 0467.0 0496 1,040.90 120924 N 0468.0 0497 7,767.65 121024 N 0469.0 0498 8,438.54 121124 N 0470.0 0499 12,081.31 121224 N 0471.0 0500 4,110.37 120624 N 0472.0 0501 5,885.96 120924 N 0473.0 0502 4,593.93 121024 N 0474.0 0503 6,478.29 121124 N 0475.0 0504 3,459.08 122724 N 0476.0 79,061.09 TOTAL THIS ESTIMATE 7,048,120.38 TOTAL PREVIOUS ESTIMATE 7,127,181.47 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 01/16/25 EST. NO. 008 TIME 02:26 PM R.E. NAME: CLARK, MARTIN 03-0N3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLY CREDIT -339,386.15 004 0.00 -339,386.15 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/24 -8,000.00 003 DEDUCT LETTER 8/24 -3,000.00 004 DEDUCT LETTER 9/24 -2,000.00 004 RETURN LETTER 7/24 8,000.00 004 DEDUCT LETTER 10/24 -1,000.00 006 RETURN LETTER 8/24 3,000.00 008 RETURN LETTER 9/24 2,000.00 008 RETURN LETTER 10/24 1,000.00 008 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 -339,386.15 PROGRAM CAS145 PAGE 1 DATE 01/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3704 TIME 02:26 PM ESTIMATE NO. 008 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-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 01/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3704 TIME 02:26 PM ESTIMATE NO. 008 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 79,061.09 7,127,181.47 SUBTOTAL AMOUNT EARNED 79,061.09 7,127,181.47 ORIGINAL CONTRACT AMOUNT 30,334.00 TOTAL WORK COMPLETED 79,061.09 7,127,181.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -339,386.15 TOTAL 85,061.09 6,787,795.32 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 01/20/25 70 87 0 0 96% 78% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER