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 07/23/24 EST. NO. 006 TIME 08:06 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 0060 1,987.26 E.W. @ F.A.(+) 061024 N 0063.0 0061 1,987.26 061124 N 0065.0 0062 1,987.26 061224 N 0066.0 0063 1,987.26 061324 N 0067.0 0064 2,420.00 052124 N 69.0 0 0065 100,366.42 052424 N 71.0 0 0066 20,451.75 060824 N 70.0 0 0067 1,441.88 061424 N 0068.0 0068 84,660.73 062624 N 77.0 0 0069 1,878.18 061724 N 0072.0 0070 1,987.26 061824 N 0073.0 0071 2,096.32 061924 N 0074.0 0072 1,987.26 062024 N 0075.0 0073 1,441.88 062124 N 0076.0 0074 20,295.00 060824 N 78.0 0 0075 15,665.10 070724 N 79.0 0 0076 56,470.26 070924 N 80.0 0 0077 1,836.68 062524 N 0081.0 0078 1,836.68 062624 N 0082.0 0079 1,730.45 062724 N 0083.0 0080 1,411.70 062824 N 0084.0 0081 2,041.38 070824 N 0085.0 0082 2,041.38 070924 N 0086.0 0083 2,041.38 071024 N 0087.0 0084 49,505.61 071524 N 88.0 0 0085 11,814.00 071624 N 89.0 0 0086 2,860.00 052124 N 90.0 0 396,230.34 TOTAL THIS ESTIMATE 946,983.82 TOTAL PREVIOUS ESTIMATE 1,343,214.16 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 07/23/24 EST. NO. 006 TIME 08:06 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 RTN LTTR 2/24 8,000.00 004 DEDUCT LTTR 7/24 -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2104 TIME 08:06 AM ESTIMATE NO. 006 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 07/20/24 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2104 TIME 08:06 AM ESTIMATE NO. 006 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 07/20/24 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 396,230.34 1,343,214.16 SUBTOTAL AMOUNT EARNED 396,230.34 1,343,214.16 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 396,230.34 1,343,214.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 395,230.34 1,342,214.16 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 10/01/24 25 100 0 0 90% 42% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER