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 03/11/24 EST. NO. 003 TIME 11:03 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 0019 2,420.00 E.W. @ F.A.(+) 011724 N 30.0 0 0020 12,312.30 010824 N 31.0 0 0021 16,079.80 011524 N 32.0 0 0022 2,058.09 010324 N 0023.0 0023 2,058.09 010424 N 0024.0 0024 1,632.68 010524 N 0025.0 0025 1,951.74 010924 N 0026.0 0026 1,951.74 011024 N 0027.0 0027 1,739.03 011124 N 0028.0 0028 1,526.33 011224 N 0029.0 0029 161,844.76 011824 N 33.0 0 0030 1,739.03 011524 N 0034.0 0031 1,739.03 011724 N 0035.0 0032 2,058.09 011824 N 0036.0 0033 12,391.50 011824 N 37.0 0 223,502.21 TOTAL THIS ESTIMATE 319,660.92 TOTAL PREVIOUS ESTIMATE 543,163.13 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 03/11/24 EST. NO. 003 TIME 11:03 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 DEDUCT LTTR 2/24 -8,000.00 003 RTN LTTR 10/23 10,000.00 003 2,000.00 -8,000.00 TOTAL DEDUCTIONS 2,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 03/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2104 TIME 11:03 AM ESTIMATE NO. 003 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 02/20/24 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 03/11/24 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 03/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2104 TIME 11:03 AM ESTIMATE NO. 003 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 02/20/24 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 03/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,502.21 543,163.13 SUBTOTAL AMOUNT EARNED 223,502.21 543,163.13 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 223,502.21 543,163.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -8,000.00 TOTAL 225,502.21 535,163.13 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 06/01/24 20 100 0 0 36% 33% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER