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 10/17/24 EST. NO. 004 TIME 11:32 AM 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 0097-2 10,152.12 E.W. @ F.A.(+) 052824 N 0120.0 DAO CORRECTING ENTRY 0099-2 7,137.69 053024 N 0122.0 DAO CORRECTING ENTRY 0100-2 10,402.60 053124 N 0123.0 DAO CORRECTING ENTRY 0101-2 6,418.41 060324 N 0124.0 DAO CORRECTING ENTRY 0102-2 8,125.96 060424 N 0125.0 DAO CORRECTING ENTRY 0190 870.66 082624 N 0254.0 0191 2,374.10 082724 N 0255.0 0192 2,374.10 082824 N 0256.0 0193 2,360.61 082624 N 0257.0 0194 3,868.35 090424 N 0258.0 0195 3,868.35 090524 N 0259.0 0196 660.41 091324 N 0260.0 0197 7,694.46 052924 N 121.1 0198 5,732.90 061724 N 142.1 0199 5,324.00 080624 N 0275.0 0201 3,323.34 082724 N 0277.0 0203 2,551.66 082924 N 0279.0 0205 804.45 090424 N 0281.0 0206 5,856.40 090624 N 0282.0 0207 12,806.25 080724 N 0207.0 0208 3,360.44 081424 N 0208.0 0211 270.77 080924 N 0211.0 0218 2,613.67 082124 N 0218.0 0219 33,589.60 080124 N 0219.0 0220 72.94 081524 N 0220.0 0223 874.98 082124 N 0225.0 0224 560.07 073024 N 0226.0 0227 11,808.10 082224 N 0229.0 0229 12,515.71 082124 N 0231.0 168,373.10 TOTAL THIS ESTIMATE 2,089,732.55 TOTAL PREVIOUS ESTIMATE 2,258,105.65 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 10/17/24 EST. NO. 004 TIME 11:32 AM 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 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 11:32 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 10/17/24 LOCATION 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 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 11:32 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 168,373.10 2,258,105.65 SUBTOTAL AMOUNT EARNED 168,373.10 2,258,105.65 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 168,373.10 2,258,105.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,373.10 2,258,105.65 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 12/31/24 153 10 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER