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 02/08/24 EST. NO. 002 TIME 09:36 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 0002 1,158.76 E.W. @ F.A.(+) 062923 N 0007.0 0003 1,359.54 120423 N 0008.0 0004 1,359.54 120523 N 0009.0 0005 1,359.54 120623 N 0010.0 0006 1,359.54 120723 N 0011.0 0007 1,037.33 120923 N 0012.0 0008 121,397.32 120823 N 13.0 0 0009 22,159.50 120823 N 14.0 0 0010 97,269.48 121923 N 20.0 0 0011 19,957.29 121823 N 21.0 0 0013 1,184.79 121123 N 0015.0 0014 1,479.69 121223 N 0016.0 0015 1,479.69 121323 N 0017.0 0016 1,332.23 121423 N 0018.0 0017 1,184.79 121523 N 0019.0 0018 2,969.99 112123 N 22.0 0 278,049.02 TOTAL THIS ESTIMATE 41,611.90 TOTAL PREVIOUS ESTIMATE 319,660.92 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 02/08/24 EST. NO. 002 TIME 09:36 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2104 TIME 09:36 AM ESTIMATE NO. 002 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 01/20/24 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/08/24 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 02/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2104 TIME 09:36 AM ESTIMATE NO. 002 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 01/20/24 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 278,049.02 319,660.92 SUBTOTAL AMOUNT EARNED 278,049.02 319,660.92 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 278,049.02 319,660.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 278,049.02 309,660.92 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 06/30/24 20 100 0 0 21% 33% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER