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 04/17/25 EST. NO. 010 TIME 03:07 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 0015 31,624.56 E.W. @ F.A.(+) 042124 N 0053.0 0110 16,508.93 062424 N 0134.0 0137 12,244.74 070124 N 0148.0 0138 13,351.48 070224 N 0162.0 0388 4,361.42 101024 N 0406.0 0389 4,632.47 101124 N 0407.0 0391 8,844.06 101424 N 0409.0 0392 5,196.20 101524 N 0410.0 0394 4,530.33 101724 N 0412.0 0398 8,387.04 102224 N 0419.0 0400 11,900.27 102424 N 0421.0 0402 15,114.44 102824 N 0426.0 0405 10,645.00 103124 N 0429.0 0435 14,930.92 121724 N 0635.0 0464 5,924.59 121024 N 0628.0 0465 6,571.61 121124 N 0629.0 0466 5,329.27 121224 N 0630.0 0471 12,335.77 121824 N 0642.0 0472 7,143.91 121924 N 0643.0 0473 6,913.21 122024 N 0644.0 0476 17,017.25 111424 N 0590.0 0477 8,196.07 111524 N 0591.0 0488 6,111.58 120424 N 0605.0 0489 6,111.58 120524 N 0606.0 0492 6,701.55 111224 N 0609.0 0493 9,599.71 111324 N 0610.0 0498 9,213.76 010825 N 0621.0 0529 9,872.49 012925 N 0722.0 0530 10,271.91 013025 N 0723.0 0531 9,485.05 013125 N 0724.0 0532 4,038.64 020325 N 0725.0 0533 4,038.64 020425 N 0726.0 0534 3,345.10 020725 N 0727.0 0535 2,939.37 021025 N 0728.0 0536 3,474.24 021125 N 0729.0 0537 3,555.80 021225 N 0730.0 0538 3,473.66 021325 N 0731.0 0539 4,733.18 021425 N 0732.0 0540 3,715.13 021825 N 0733.0 0541 3,661.69 021925 N 0734.0 0542 3,661.69 022025 N 0735.0 0543 4,877.84 022125 N 0736.0 0544 11,233.88 120724 N 0737.0 0545 14,930.92 121724 N 0738.0 0547 1,126.03 011025 N 0746.0 0548 2,506.35 012325 N 0747.0 0549 4,913.35 010225 N 0739.0 0551 3,976.90 010325 N 0741.0 0553 1,118.04 010325 N 0743.0 0554 858.69 010925 N 0744.0 0555 60,597.31 012025 N 0748.0 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 04/17/25 EST. NO. 010 TIME 03:07 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 --------------------------------------------------------------------------- 0556 1,165.47 010125 N 0572.0 0557 308.79 010125 N 0573.0 0558 3,541.70 010125 N 0574.0 0559 1,529.92 010125 N 0575.0 0560 569.18 010125 N 0576.0 0561 4,067.57 010125 N 0577.0 0562 421.27 010125 N 0578.0 0563 1,529.92 010125 N 0579.0 0564 308.79 010125 N 0580.0 0565 4,239.08 010225 N 0582.0 0566 535.30 010225 N 0583.0 0567 1,521.12 010225 N 0584.0 0568 308.79 010225 N 0585.0 0569 4,505.27 010225 N 0586.0 0570 535.30 010225 N 0587.0 0571 1,529.92 010225 N 0588.0 0572 360.87 010225 N 0589.0 0573 4,715.31 010525 N 0597.0 0574 1,172.25 010525 N 0598.0 0575 308.79 010525 N 0599.0 0576 4,723.17 010725 N 0611.0 0577 1,172.25 010725 N 0612.0 0578 308.79 010725 N 0613.0 0579 4,859.90 010825 N 0618.0 0580 1,172.25 010825 N 0619.0 0581 308.79 010825 N 0620.0 0582 952.51 010425 N 0663.0 0583 1,178.35 010425 N 0664.0 0584 4,527.34 010425 N 0665.0 0585 5,463.39 010425 N 0666.0 0586 4,769.30 010425 N 0667.0 0587 952.51 011125 N 0668.0 0588 1,231.78 011125 N 0669.0 0589 4,489.29 011125 N 0670.0 0590 5,463.39 011125 N 0671.0 0591 5,463.39 011125 N 0672.0 0592 3,842.39 011125 N 0673.0 0593 952.51 101224 N 0402.0 0594 1,207.10 101224 N 0402.1 0595 2,431.33 101224 N 0402.2 0596 1,390.44 101924 N 0414.0 0597 1,638.92 101924 N 0415.0 0598 2,795.97 101924 N 0416.0 0599 208.31 101924 N 0417.0 0600 1,369.72 102624 N 0423.0 0601 2,393.86 102624 N 0424.0 0602 61.76 102624 N 0425.0 0603 1,369.72 102624 N 0431.0 0604 2,403.54 102624 N 0432.0 0605 3,578.38 120624 N 0435.0 0606 896.95 120524 N 0436.0 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 04/17/25 EST. NO. 010 TIME 03:07 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 --------------------------------------------------------------------------- 0607 3,061.92 120524 N 0437.0 0608 572.67 120524 N 0438.0 0609 308.79 120524 N 0439.0 0610 2,637.07 120524 N 0440.0 0611 670.82 120524 N 0441.0 0612 308.79 120524 N 0442.0 0613 3,520.07 121524 N 0501.0 0614 227.00 121524 N 0502.0 0615 3,876.49 121524 N 0503.0 0616 227.00 121524 N 0504.0 0617 3,142.35 121524 N 0505.0 0618 941.67 121524 N 0506.0 0619 277.91 121524 N 0507.0 0620 5,625.39 121824 N 0508.0 0621 1,549.96 121824 N 0509.0 0622 621.26 121824 N 0510.0 0623 4,281.73 121824 N 0512.0 0624 1,587.52 121824 N 0513.0 0625 829.58 121824 N 0514.0 0626 4,600.91 121824 N 0515.0 0627 1,655.86 121824 N 0516.0 0628 746.91 121824 N 0517.0 0629 497.75 121824 N 0518.0 0630 4,208.38 121824 N 0519.0 0631 725.61 121824 N 0520.0 0632 208.31 121824 N 0521.0 0633 4,109.16 121924 N 0525.0 0634 1,513.37 121924 N 0526.0 0635 829.58 121924 N 0527.0 0636 3,319.07 121924 N 0528.0 0637 1,529.92 121924 N 0529.0 0638 829.58 121924 N 0530.0 0639 3,390.81 010125 N 0559.0 0640 1,485.88 010125 N 0560.0 0641 517.11 010125 N 0561.0 0642 3,403.37 010125 N 0562.0 0643 1,069.35 010125 N 0563.0 0644 517.11 010125 N 0564.0 0645 3,294.47 010125 N 0565.0 0646 1,009.24 010125 N 0566.0 0647 308.79 010125 N 0567.0 0648 3,593.87 010125 N 0568.0 0649 1,165.47 010125 N 0569.0 0650 308.79 010125 N 0570.0 0651 3,369.49 010125 N 0571.0 0652 3,118.68 012025 N 0749.0 0653 3,399.39 020325 N 0750.0 0654 4,092.43 021825 N 0751.0 0655 1,356.26 121124 N 0752.0 0656 261.01 013025 N 0753.0 0657 3,303.08 013025 N 0754.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/17/25 EST. NO. 010 TIME 03:07 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 --------------------------------------------------------------------------- 0658 18,811.87 122724 N 0755.0 0659 4,065.16 021325 N 0756.0 0660 531.19 010825 N 0757.0 0661 395.67 010725 N 0758.0 0662 4,967.59 010825 N 0759.0 0663 35.21 013025 N 0760.0 0665 5,142.50 011625 N 0762.0 0666 53.28 121124 N 0763.0 0667 2,331.07 121124 N 0764.0 0668 9,451.30 022425 N 0765.0 0669 12,127.37 022525 N 0766.0 0670 11,193.06 022625 N 0767.0 0671 11,193.06 022725 N 0768.0 0672 10,874.83 022825 N 0769.0 0720 10,485.73 100324 N 0695.1 0721 65,832.01 102224 N 696.1 0722 3,334.07 102224 N 697.1 0723 2,515.52 102324 N 698.1 0724 1,605.82 120424 N 699.1 0725 10,344.52 010225 N 700.1 0726 3,093.53 091624 N 370 0727 3,310.23 091724 N 371 0728 3,236.06 091824 N 372 845,537.18 TOTAL THIS ESTIMATE 3,886,338.99 TOTAL PREVIOUS ESTIMATE 4,731,876.17 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 04/17/25 EST. NO. 010 TIME 03:07 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 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 03:07 PM ESTIMATE NO. 010 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 04/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 04/17/25 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 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 03:07 PM ESTIMATE NO. 010 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 04/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 845,537.18 4,731,876.17 SUBTOTAL AMOUNT EARNED 845,537.18 4,731,876.17 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 845,537.18 4,731,876.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 845,537.18 4,731,876.17 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 05/30/25 260 21 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER