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 01/13/25 EST. NO. 007 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 0254 18,448.55 E.W. @ F.A.(+) 092324 N 0444.0 0255 224.35 102324 N 0445.0 0256 5,092.44 112624 N 0471.0 0257 2,775.54 112724 N 0472.0 0258 349.12 120424 N 0465.0 0259 5,778.72 112624 N 0466.0 0261 6,244.90 112724 N 0468.0 0263 3,635.86 120424 N 0470.0 0264 7,205.75 111824 N 0460.0 0265 7,214.35 111924 N 0461.0 0268 1,817.94 120224 N 0464.0 0269 4,545.99 111124 N 0453.0 0270 4,233.34 111224 N 0454.0 0271 7,157.39 111324 N 0455.0 0272 9,794.75 111424 N 0456.0 0273 7,684.69 111524 N 0457.0 0274 3,610.16 111824 N 0458.0 0275 1,413.62 111524 N 0459.0 0276 2,601.71 110724 N 0446.0 0277 8,968.81 110824 N 0447.0 0278 3,520.57 111424 N 0448.0 0279 9,848.84 110724 N 0474.0 0280 1,817.20 111424 N 0475.0 0281 4,710.93 111424 N 0476.0 0282 5,065.36 111524 N 0477.0 0283 816.10 111824 N 0478.0 0284 5,243.60 110824 N 0479.0 0285 7,147.73 111124 N 0480.0 0286 6,523.20 111224 N 0481.0 0288 18,448.36 111824 N 0483.0 0289 7,721.67 091124 N 0348.0 0290 6,203.54 091224 N 0349.0 0291 4,099.48 091324 N 0350.0 0292 8,832.64 091624 N 0351.0 0293 5,397.78 091724 N 0352.0 0294 7,669.18 091824 N 0353.0 0295 5,397.78 091924 N 0354.0 0296 4,099.48 092024 N 0355.0 0297 791.89 091924 N 0356.0 0298 3,907.46 092324 N 0357.0 0299 5,397.78 092424 N 0358.0 0302 467.20 091724 N 0361.0 0303 9,198.62 091724 N 0362.0 0304 432.05 091824 N 0363.0 0305 616.81 091824 N 0364.0 0306 157.07 091924 N 0365.0 0307 3,832.62 092524 N 0366.0 0308 4,885.51 092324 N 0367.0 0309 7,471.29 100124 N 0368.0 0310 7,471.29 100224 N 0369.0 0311 2,618.86 120624 N 0487.0 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 01/13/25 EST. NO. 007 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 --------------------------------------------------------------------------- 0312 6,985.47 120224 N 0488.0 0314 7,983.01 120324 N 0490.0 0316 9,126.27 120424 N 0492.0 0318 6,772.67 120524 N 0494.0 0320 6,505.69 120624 N 0496.0 0322 2,771.76 120624 N 0498.0 0323 5,647.76 111924 N 0484.0 0324 5,827.12 112624 N 0485.0 0325 4,921.79 112724 N 0486.0 0326 16,238.20 120924 N 0473.0 0327 1,493.53 091124 N 0266.0 0328 257.73 083124 N 0267.0 0329 777.43 080124 N 0268.0 0330 275.34 091224 N 0269.0 0331 1,644.69 081324 N 0270.0 0332 1,727.11 081924 N 0271.0 0333 262.57 082124 N 0272.0 0334 717.22 082724 N 0273.0 0335 34,429.07 091524 N 0283.0 0336 885.87 091824 N 0284.0 0337 262.57 091824 N 0285.0 0338 1,727.11 091624 N 0286.0 0339 6,655.00 083124 N 0287.0 0341 2,987.05 091624 N 0289.0 0342 121.83 092424 N 0297.0 0343 127.47 100324 N 0298.0 0344 2,820.43 092324 N 0299.0 0345 308.91 092524 N 0300.0 0346 5,808.00 092424 N 0301.0 0347 7,196.18 092724 N 0302.0 0348 1,792.05 092724 N 0303.0 0349 5,432.90 082724 N 0304.0 0350 2,386.95 091624 N 0305.0 0351 515.46 092524 N 0306.0 0352 2,571.25 061724 N 0307.0 0353 2,240.29 092324 N 0308.0 0354 2,987.05 093024 N 0309.0 0357 10,079.91 091224 N 0264.0 0358 13,124.82 091324 N 0265.0 0359 10,696.40 082224 N 0290.0 0360 25,567.30 081324 N 0291.0 0361 17,894.37 091624 N 0292.0 0362 14,992.01 091724 N 0293.0 0364 13,955.11 091924 N 0295.0 0365 12,499.07 092024 N 0296.0 0366 8,248.19 092324 N 0310.0 0368 14,498.21 092524 N 0312.0 0369 10,928.22 092624 N 0313.0 0370 13,229.06 092724 N 0314.0 0372 5,761.90 102824 N 0389.0 0373 5,227.35 111324 N 0390.0 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 01/13/25 EST. NO. 007 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 --------------------------------------------------------------------------- 0374 4,585.90 101424 N 0391.0 0376 6,700.44 102124 N 0393.0 0377 8,915.68 101624 N 0394.0 0378 10,537.41 101524 N 0395.0 0379 14,143.09 093024 N 0396.0 0380 685.86 110524 N 0397.0 0381 2,496.07 110124 N 0398.0 0382 8,770.69 100424 N 0399.0 0383 263.78 101624 N 0400.0 0384 1,539.41 102924 N 0401.0 0386 7,414.16 100824 N 0404.0 0387 7,065.44 100924 N 0405.0 0390 3,617.74 101224 N 0408.0 0393 4,989.81 101624 N 0411.0 0395 4,631.82 101824 N 0413.0 0396 55,657.22 080524 N 0274.0 0397 12,442.12 102124 N 0418.0 0399 9,891.24 102324 N 0420.0 0401 12,186.77 102524 N 0422.0 0403 12,325.65 102924 N 0427.0 0404 12,167.58 103024 N 0428.0 807,530.47 TOTAL THIS ESTIMATE 2,611,038.45 TOTAL PREVIOUS ESTIMATE 3,418,568.92 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 01/13/25 EST. NO. 007 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 01/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:08 PM ESTIMATE NO. 007 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 01/13/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 01/13/25 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 01/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:08 PM ESTIMATE NO. 007 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 01/13/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 01/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 807,530.47 3,418,568.92 SUBTOTAL AMOUNT EARNED 807,530.47 3,418,568.92 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 807,530.47 3,418,568.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 807,530.47 3,418,568.92 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 01/31/25 204 13 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER