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 03/20/25 EST. NO. 009 TIME 02:10 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 0441 3,157.34 E.W. @ F.A.(+) 122024 N 0641.0 0442 61,635.50 121524 N 0677.0 0443 144.11 010625 N 0678.0 0444 4,839.91 010625 N 0679.0 0445 4,724.74 010725 N 0680.0 0446 4,724.74 010825 N 0681.0 0447 4,767.74 010925 N 0682.0 0448 4,796.92 011025 N 0683.0 0449 1,118.04 011025 N 0684.0 0450 446.95 122324 N 0685.0 0451 3,103.00 010625 N 0686.0 0452 207.52 012025 N 0687.0 0453 4,864.11 012125 N 0688.0 0454 4,872.70 012225 N 0689.0 0455 4,829.72 012325 N 0690.0 0456 5,319.64 012425 N 0691.0 0457 1,135.93 012525 N 0692.0 0458 421.82 090424 N 0693.0 0459 2,233.48 091824 N 0694.0 0462 5,613.21 120624 N 0626.0 0463 6,864.05 120924 N 0627.0 0467 2,852.68 121324 N 0631.0 0468 2,100.44 121424 N 0632.0 0469 2,852.68 121624 N 0633.0 0474 2,287.04 122324 N 0645.0 0475 6,704.61 123024 N 0646.0 0478 5,802.28 111924 N 0592.0 0479 6,490.21 111824 N 0593.0 0480 2,924.21 112024 N 0594.0 0481 2,924.21 112124 N 0595.0 0482 2,924.21 112224 N 0596.0 0483 2,924.21 112524 N 0600.0 0484 2,924.21 112624 N 0601.0 0485 2,924.21 112724 N 0602.0 0486 3,701.73 120224 N 0603.0 0487 4,483.90 120324 N 0604.0 0491 17,722.44 111124 N 0608.0 0494 3,363.80 010725 N 0614.0 0495 8,711.89 110624 N 0615.0 0496 8,536.44 110724 N 0616.0 0499 3,427.59 011525 N 0660.0 0500 3,227.47 121624 N 0661.0 0501 2,386.69 010625 N 0662.0 0502 2,878.72 123124 N 0701.0 0503 2,156.12 010125 N 0702.0 0504 7,610.11 010225 N 0703.0 0505 3,780.67 010325 N 0704.0 0506 3,780.67 010625 N 0705.0 0507 3,685.51 010725 N 0706.0 0508 4,407.16 010825 N 0707.0 0509 7,866.21 010925 N 0708.0 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 03/20/25 EST. NO. 009 TIME 02:10 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 --------------------------------------------------------------------------- 0510 7,484.38 011025 N 0709.0 275,667.87 TOTAL THIS ESTIMATE 3,610,671.12 TOTAL PREVIOUS ESTIMATE 3,886,338.99 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 03/20/25 EST. NO. 009 TIME 02:10 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 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:10 PM ESTIMATE NO. 009 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 03/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 03/20/25 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 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:10 PM ESTIMATE NO. 009 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 03/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 275,667.87 3,886,338.99 SUBTOTAL AMOUNT EARNED 275,667.87 3,886,338.99 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 275,667.87 3,886,338.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,667.87 3,886,338.99 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 05/30/25 140 21 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER