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 06/25/24 EST. NO. 001 TIME 02:31 PM R.E. NAME: PAULO, HARLEY 04-1X3204 --------------------------------------------------------------------------- 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 894.54 E.W. @ F.A.(+) 030124 N 0037.0 0002 7,986.00 042124 N 0038.0 0003 69,362.37 031124 N 0039.0 0004 2,637.86 031224 N 0040.0 0005 4,629.55 031924 N 0041.0 0006 9,673.73 032024 N 0042.0 0007 12,581.69 032124 N 0043.0 0008 10,724.95 032224 N 0044.0 0009 9,725.49 032324 N 0045.0 0010 7,747.56 032724 N 0048.0 0011 7,747.56 032824 N 0049.0 0012 7,036.93 032924 N 0050.0 0013 2,340.15 042124 N 0051.0 0014 19,736.74 042124 N 0052.0 0016 10,358.12 032524 N 0046.0 0017 10,358.12 032624 N 0047.0 0018 4,187.66 051924 N 0082.0 0019 8,410.31 040124 N 0083.0 0020 8,324.90 040224 N 0084.0 0021 5,345.14 040324 N 0085.0 0022 7,897.74 040424 N 0086.0 0023 16,833.07 051924 N 0087.0 0024 971.63 051924 N 0088.0 0025 30,616.44 051924 N 0089.0 0026 1,108.60 051924 N 0090.0 0028 54.51 030424 N 0062.0 0029 17,090.33 041724 N 0063.0 0030 5,698.82 042924 N 0064.0 0031 10,768.70 042924 N 0065.0 0032 2,493.00 050224 N 0068.0 0033 41,174.49 050224 N 0069.0 0034 3,502.05 040924 N 0070.0 0036 2,807.18 040524 N 0093.0 0037 4,013.50 041924 N 0094.0 0038 3,384.21 042924 N 0095.0 0039 4,809.75 051624 N 0096.0 0040 3,723.38 032924 N 0100.0 0041 65,079.85 031824 N 0106.0 0042 9,201.22 042924 N 0061.1 451,037.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 451,037.84 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 06/25/24 EST. NO. 001 TIME 02:31 PM R.E. NAME: PAULO, HARLEY 04-1X3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:31 PM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 06/25/24 LOCATION RERUN PROGRESS ESTIMATE 04-SON-1-38.6 ----------------------- O.C. JONES & SONS, INC. IN SONOMA CO. ON RTE 1 AT PM 38.58 AT 1520 FOURTH ST WALSH CONSTRUCT SOLDIER PILE WALL, BERKELEY CA 94710 AND DRAINAGE FACILITIES DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL & DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SOLDIER PILE WALL & DRAINAGE (BOND) LS 20,611.0000 20,611.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:31 PM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 06/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 451,037.84 451,037.84 SUBTOTAL AMOUNT EARNED 451,037.84 451,037.84 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 451,037.84 451,037.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 451,037.84 451,037.84 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 02/23/24 120 02/28/34 02/28/24 08/13/24 75 7 0 0 8% 63% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER