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 07/25/24 EST. NO. 002 TIME 02:08 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 0043 13,989.47 E.W. @ F.A.(+) 052124 N 0097.0 0044 15,201.23 052224 N 0098.0 0045 15,026.97 052324 N 0099.0 0046 14,967.84 052424 N 0101.0 0047 18,003.02 052824 N 0102.0 0048 15,460.72 052924 N 0103.0 0049 15,081.32 053024 N 0104.0 0050 19,676.85 053124 N 0105.0 0051 13,536.36 060324 N 0107.0 0052 15,831.62 060424 N 0108.0 0053 18,007.54 060524 N 0109.0 0054 18,610.53 060624 N 0110.0 0055 21,578.80 060724 N 0111.0 0056 12,072.33 060824 N 0112.0 0057 5,430.79 060624 N 0113.0 0058 10,114.51 031124 N 0006.0 0059 9,438.49 031224 N 0007.0 0060 7,910.56 031324 N 0008.0 0061 8,257.29 031424 N 0009.0 0062 6,856.51 031524 N 0010.0 0063 7,178.12 031824 N 0011.0 0064 7,637.89 031924 N 0012.0 0065 10,195.40 040124 N 0022.0 0066 11,455.73 040224 N 0023.0 0067 10,571.34 040324 N 0024.0 0068 9,253.61 040424 N 0025.0 0069 15,330.51 040524 N 0026.0 0070 14,387.19 040824 N 0027.0 0071 14,291.45 040924 N 0028.0 0072 15,523.44 041024 N 0029.0 0073 17,307.42 041124 N 0031.0 0074 12,034.24 041524 N 0032.0 0075 17,654.31 042624 N 0059.0 0076 14,447.10 042924 N 0060.0 0077 12,088.97 043024 N 0066.0 0078 15,068.74 050124 N 0067.0 0079 15,492.12 050224 N 0071.0 0080 13,460.59 050324 N 0072.0 0081 13,979.62 050624 N 0073.0 0082 14,761.08 050724 N 0074.0 0083 15,707.19 050824 N 0075.0 0084 15,881.43 050924 N 0076.0 0085 16,418.15 051024 N 0077.0 0086 13,525.88 051324 N 0078.0 0087 11,819.12 051524 N 0079.0 0088 11,819.12 051624 N 0080.0 0089 12,707.58 051724 N 0081.0 0090 15,303.58 052024 N 0091.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/25/24 EST. NO. 002 TIME 02:08 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 --------------------------------------------------------------------------- 650,353.67 TOTAL THIS ESTIMATE 451,037.84 TOTAL PREVIOUS ESTIMATE 1,101,391.51 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 07/25/24 EST. NO. 002 TIME 02:08 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 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:08 PM ESTIMATE NO. 002 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 07/25/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 07/25/24 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 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:08 PM ESTIMATE NO. 002 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 07/25/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 650,353.67 1,101,391.51 SUBTOTAL AMOUNT EARNED 650,353.67 1,101,391.51 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 650,353.67 1,101,391.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 650,353.67 1,101,391.51 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 97 8 0 0 20% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER