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 09/10/24 EST. NO. 003 TIME 02:33 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 0081-1 -13,979.62 E.W. @ F.A.(+) 050624 N 0073.0 DAO CORRECTING ENTRY 0081-2 13,930.12 050624 N 0073.0 DAO CORRECTING ENTRY 0082-1 -14,761.08 050724 N 0074.0 DAO CORRECTING ENTRY 0082-2 14,711.59 050724 N 0074.0 DAO CORRECTING ENTRY 0083-1 -15,707.19 050824 N 0075.0 DAO CORRECTING ENTRY 0083-2 15,657.71 050824 N 0075.0 DAO CORRECTING ENTRY 0084-1 -15,881.43 050924 N 0076.0 DAO CORRECTING ENTRY 0084-2 15,831.95 050924 N 0076.0 DAO CORRECTING ENTRY 0085-1 -16,418.15 051024 N 0077.0 DAO CORRECTING ENTRY 0085-2 16,368.65 051024 N 0077.0 DAO CORRECTING ENTRY 0086-1 -13,525.88 051324 N 0078.0 DAO CORRECTING ENTRY 0086-2 13,476.40 051324 N 0078.0 DAO CORRECTING ENTRY 0087-1 -11,819.12 051524 N 0079.0 DAO CORRECTING ENTRY 0087-2 11,769.65 051524 N 0079.0 DAO CORRECTING ENTRY 0088-1 -11,819.12 051624 N 0080.0 DAO CORRECTING ENTRY 0088-2 11,769.65 051624 N 0080.0 DAO CORRECTING ENTRY 0089-1 -12,707.58 051724 N 0081.0 DAO CORRECTING ENTRY 0089-2 12,658.10 051724 N 0081.0 DAO CORRECTING ENTRY 0090-1 -15,303.58 052024 N 0091.0 DAO CORRECTING ENTRY 0090-2 15,254.11 052024 N 0091.0 DAO CORRECTING ENTRY 0091 15,661.01 061024 N 0114.0 0092 16,145.59 061124 N 0115.0 0093 14,903.42 061224 N 0116.0 0094 14,565.23 061324 N 0117.0 0095 14,377.70 061424 N 0118.0 0095-1 -14,377.70 061424 N 0118.0 DAO CORRECTING ENTRY 0095-2 14,377.70 061424 N 0118.0 DAO CORRECTING ENTRY 0096 1,283.87 052224 N 0119.0 0097 10,152.12 052824 N 0120.0 0097-1 -10,152.12 052824 N 0120.0 DAO CORRECTING ENTRY 0098 7,694.46 052924 N 0121.0 0098-1 -7,694.46 052924 N 0121.0 DAO CORRECTING ENTRY 0099 7,137.69 053024 N 0122.0 0099-1 -7,137.69 053024 N 0122.0 DAO CORRECTING ENTRY 0100 10,402.60 053124 N 0123.0 0100-1 -10,402.60 053124 N 0123.0 DAO CORRECTING ENTRY 0101 6,418.41 060324 N 0124.0 0101-1 -6,418.41 060324 N 0124.0 DAO CORRECTING ENTRY 0102 8,125.96 060424 N 0125.0 0102-1 -8,125.96 060424 N 0125.0 DAO CORRECTING ENTRY 0103 17,711.63 061624 N 0126.0 0104 1,331.00 061624 N 0127.0 0105 14,701.14 061624 N 0128.0 0105-1 -14,701.14 061624 N 0128.0 DAO CORRECTING ENTRY 0105-2 14,701.14 061624 N 0128.0 DAO CORRECTING ENTRY 0106 15,015.41 061824 N 0130.0 0107 14,781.30 061924 N 0131.0 0108 15,793.31 062024 N 0132.0 0109 14,516.89 062124 N 0133.0 0111 14,171.23 062524 N 0135.0 0112 14,210.63 061724 N 0129.0 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 09/10/24 EST. NO. 003 TIME 02:33 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 --------------------------------------------------------------------------- 0113 13,375.33 062624 N 0136.0 0114 13,287.58 062724 N 0137.0 0115 12,929.53 062824 N 0138.0 0116 9,915.70 061224 N 0139.0 0117 9,947.04 061324 N 0140.0 0117-1 -9,947.04 061324 N 0140.0 DAO CORRECTING ENTRY 0117-2 9,417.96 061324 N 0140.0 DAO CORRECTING ENTRY 0118 7,371.47 061424 N 0141.0 0119 5,732.90 061724 N 0142.0 0119-1 -5,732.90 061724 N 0142.0 DAO CORRECTING ENTRY 0120 6,363.84 061824 N 0143.0 0121 21,674.00 070124 N 0144.0 0122 1,108.60 070124 N 0145.0 0123 2,387.81 060324 N 0146.0 0124 90,538.69 071824 N 0147.0 0125 2,648.69 061424 N 0149.0 0126 2,375.51 042224 N 0150.0 0127 14,351.54 062424 N 0152.0 0128 2,449.87 052424 N 0153.0 0128-1 -2,449.87 052424 N 0153.0 DAO CORRECTING ENTRY 0128-2 815.70 052424 N 0153.0 DAO CORRECTING ENTRY 0129 4,932.53 062424 N 0154.0 0130 67,391.12 062424 N 0155.0 0131 1,069.99 071224 N 0158.0 0132 20,583.14 062624 N 0159.0 0132-1 -20,583.14 062624 N 0159.0 DAO CORRECTING ENTRY 0133 92,399.23 071124 N 0160.0 0135 36,103.98 051724 N 0156.0 0136 2,049.36 051124 N 0157.0 0141 13,469.06 070924 N 0165.0 0154 6,094.55 061924 N 0178.0 0155 8,367.19 062024 N 0179.0 0156 5,946.02 062124 N 0180.0 0157 7,458.83 062424 N 0181.0 0158 8,613.99 062524 N 0182.0 0159 6,510.33 062624 N 0183.0 0160 10,009.95 062724 N 0184.0 0161 6,510.33 062824 N 0185.0 0162 4,771.89 070124 N 0186.0 0163 6,474.93 070224 N 0187.0 0164 6,347.48 070324 N 0188.0 0165 52,466.80 071724 N 0189.0 0166 1,108.60 071724 N 0190.0 0167 100,880.16 042524 N 0057.0 0168 519.78 032824 N 0191.0 0169 5,281.07 052824 N 0194.0 0170 5,921.73 052824 N 0195.0 0171 4,293.89 052824 N 0196.0 0172 6,335.40 062424 N 0197.0 0173 5,067.52 062424 N 0198.0 0174 5,244.81 042924 N 0192.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/10/24 EST. NO. 003 TIME 02:33 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 --------------------------------------------------------------------------- 0175 5,414.04 042924 N 0193.0 0176 308.91 061524 N 0199.0 0177 33,758.65 022924 N 0200.0 0178 2,087.69 072624 N 0201.0 0179 398.95 030524 N 0030.0 0180 10,237.30 052824 N 97.1 0181 7,222.88 053024 N 99.1 0182 10,487.79 053124 N 100.1 0183 6,471.65 060324 N 101.1 0184 8,179.20 060424 N 102.1 0185 9,217.18 052324 N 0202.0 0186 273.92 060424 N 0203.0 0187 262.57 052924 N 0204.0 0188 1,727.11 052724 N 0205.0 0189 3,416.19 060524 N 0206.0 988,341.04 TOTAL THIS ESTIMATE 1,101,391.51 TOTAL PREVIOUS ESTIMATE 2,089,732.55 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 09/10/24 EST. NO. 003 TIME 02:33 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 09/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:33 PM ESTIMATE NO. 003 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 09/10/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/10/24 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 09/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:33 PM ESTIMATE NO. 003 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 09/10/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 988,341.04 2,089,732.55 SUBTOTAL AMOUNT EARNED 988,341.04 2,089,732.55 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 988,341.04 2,089,732.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 988,341.04 2,089,732.55 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 09/13/24 128 10 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER