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 06/14/24 EST. NO. 005 TIME 01:33 PM 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 0034 1,836.68 E.W. @ F.A.(+) 051524 N 0039.0 0035 1,836.68 051624 N 0040.0 0036 1,111.09 051724 N 0041.0 0037 1,730.45 051424 N 0038.5 0038 168,897.96 052424 N 46.0 0 0039 16,139.75 052124 N 47.0 0 0040 2,860.00 052124 N 48.0 0 0041 1,942.93 052024 N 0042.0 0042 1,517.95 052124 N 0043.0 0043 1,942.93 052224 N 0044.0 0044 1,517.95 052324 N 0045.0 0045 14,162.49 052124 N 52.0 0 0046 55,771.10 060324 N 54.0 0 0047 1,430.00 052124 N 55.0 0 0048 15,026.00 052124 N 58.0 0 0049 1,730.45 052824 N 0049.0 0050 1,836.68 052924 N 0050.0 0051 2,049.17 053024 N 0051.0 0052 84,872.48 061024 N 62.0 0 0053 1,035.71 053124 N 0053.0 0054 1,294.39 060324 N 0056.0 0055 1,121.94 060424 N 0057.0 0056 1,294.39 060524 N 0059.0 0057 1,294.39 060624 N 0060.0 0058 1,441.88 060724 N 0061.0 0059 18,125.25 060824 N 64.0 0 403,820.69 TOTAL THIS ESTIMATE 543,163.13 TOTAL PREVIOUS ESTIMATE 946,983.82 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 06/14/24 EST. NO. 005 TIME 01:33 PM 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 RTN LTTR 2/24 8,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2104 TIME 01:33 PM ESTIMATE NO. 005 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 06/20/24 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/14/24 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 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2104 TIME 01:33 PM ESTIMATE NO. 005 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 06/20/24 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 403,820.69 946,983.82 SUBTOTAL AMOUNT EARNED 403,820.69 946,983.82 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 403,820.69 946,983.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 403,820.69 946,983.82 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 08/01/24 20 100 0 0 63% 33% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER