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 11/03/23 EST. NO. 001 TIME 06:47 AM R.E. NAME: GRIFFITH, GARRETT 03-4J2104 --------------------------------------------------------------------------- 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 41,611.90 E.W. @ F.A.(+) 072823 N 0001 0 41,611.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,611.90 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 11/03/23 EST. NO. 001 TIME 06:47 AM R.E. NAME: GRIFFITH, GARRETT 03-4J2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2104 TIME 06:47 AM ESTIMATE NO. 001 BID OPENING 03/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/03/23 LOCATION PROGRESS ESTIMATE 03-COL-5-30.0/10.0 ----------------- VINTAGE PAVING COMPANY, INC AN EMERGENCY PROJECT 119 MAIN STREET TO REPAIR WINTERS, CA 95694 FAILED PAVEMENT DIRECTOR'S EMERGENCY F.A. FED. AID NO. N O N E COL 5 PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 COL 5 PAVEMENT (BOND PREMIUM) LS 9,600.0000 9,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2104 TIME 06:47 AM ESTIMATE NO. 001 BID OPENING 03/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,611.90 41,611.90 SUBTOTAL AMOUNT EARNED 41,611.90 41,611.90 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 41,611.90 41,611.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 31,611.90 31,611.90 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 09/22/23 60 08/01/23 08/01/23 03/01/24 10 0 0 0 3% 17% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER