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 01/30/25 EST. NO. 008 TIME 01:28 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 0407 8,468.64 E.W. @ F.A.(+) 101224 N 0532.0 0408 3,084.19 102424 N 0534.0 0409 2,921.90 102524 N 0535.0 0410 1,530.65 100124 N 0536.0 0411 2,369.18 091924 N 0537.0 0412 388.47 101124 N 0538.0 0414 812.17 091224 N 0540.0 0415 879.86 091624 N 0541.0 0417 744.49 100124 N 0543.0 0419 18,759.04 082824 N 0545.0 0420 8,689.76 083024 N 0546.0 0421 2,064.78 121024 N 0547.0 0422 2,314.77 121124 N 0548.0 0423 44,362.98 123024 N 0549.0 0424 12,339.23 121024 N 0550.0 0426 13,861.77 121124 N 0552.0 0428 4,806.84 121224 N 0554.0 0430 2,861.46 121324 N 0556.0 0432 27,911.54 121124 N 0499.0 0433 3,438.05 121124 N 0500.0 0434 3,705.38 123024 N 0558.0 0437 15,222.50 121824 N 0637.0 0439 10,564.55 122024 N 0639.0 192,102.20 TOTAL THIS ESTIMATE 3,418,568.92 TOTAL PREVIOUS ESTIMATE 3,610,671.12 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 01/30/25 EST. NO. 008 TIME 01:28 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 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 01:28 PM ESTIMATE NO. 008 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 01/30/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 01/30/25 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 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 01:28 PM ESTIMATE NO. 008 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 01/30/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 01/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,102.20 3,610,671.12 SUBTOTAL AMOUNT EARNED 192,102.20 3,610,671.12 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 192,102.20 3,610,671.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,102.20 3,610,671.12 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 01/31/25 216 13 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER