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 05/16/25 EST. NO. 011 TIME 02:19 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 0139 8,443.60 E.W. @ F.A.(+) 070324 N 0163.0 0140 11,704.94 070824 N 0164.0 0142 12,765.69 071024 N 0166.0 0143 12,970.07 071124 N 0167.0 0144 12,488.01 071224 N 0168.0 0145 11,859.27 071524 N 0169.0 0546 7,272.73 111324 N 0745.0 0673 10,698.09 030325 N 0770.0 0674 10,736.74 030625 N 0773.0 0675 9,831.34 030725 N 0774.0 0676 1,866.91 121824 N 0511.0 0677 3,572.65 030325 N 0775.0 0678 398.97 022625 N 0776.0 0679 12,142.38 030425 N 0771.0 0680 12,142.38 030525 N 0772.0 0681 3,121.72 102124 N 0533.0 0682 10,795.39 032124 N 0014.0 0683 12,326.94 032224 N 0015.0 0684 10,392.29 032324 N 0016.0 0685 10,825.37 032524 N 0017.0 0686 11,633.45 032624 N 0018.0 0687 10,128.92 032724 N 0019.0 0688 10,128.92 032824 N 0020.0 0689 11,733.74 032924 N 0021.0 0690 11,922.91 041624 N 0033.0 0691 14,699.39 041724 N 0034.0 0692 14,166.80 041824 N 0035.0 0693 15,237.11 041924 N 0036.0 0694 15,407.03 042224 N 0054.0 0695 16,137.91 042324 N 0055.0 0696 16,452.00 042424 N 0056.0 0697 15,754.75 042524 N 0058.0 0698 919.01 053124 N 0105.1 0699 8,468.39 060824 N 0112.1 0700 2,641.61 111524 N 0793.0 0701 880.54 112024 N 0794.0 0702 2,440.49 112024 N 0795.0 0703 3,618.99 112024 N 0796.0 0704 10,262.22 080524 N 0777.0 0705 11,137.40 080624 N 0778.0 0706 12,230.76 080724 N 0779.0 0707 10,570.76 082724 N 0782.0 0708 8,361.88 082824 N 0783.0 0709 10,965.91 082924 N 0784.0 0710 9,240.18 083024 N 0785.0 0711 8,933.03 090324 N 0786.0 0712 12,730.67 090424 N 0787.0 0713 14,787.25 093024 N 0788.0 0714 17,393.11 100124 N 0789.0 0715 17,338.46 100224 N 0790.0 0716 13,379.92 100324 N 0791.0 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 05/16/25 EST. NO. 011 TIME 02:19 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 --------------------------------------------------------------------------- 0717 13,326.78 100424 N 0792.0 0718 10,646.77 080824 N 0780.0 0719 12,164.95 082624 N 0781.0 0729 3,399.39 031025 N 0807.0 0730 3,455.54 030325 N 0808.0 0731 18,751.37 022125 N 0809.0 0732 1,762.17 031925 N 0810.0 0733 265.60 030525 N 0811.0 0734 42,210.85 041924 N 0812.0 0735 62,593.30 121324 N 0813.0 0736 278.35 030925 N 0814.0 0737 3,865.95 030425 N 0815.0 0738 5,142.50 031225 N 0816.0 0739 1,093.28 040225 N 0817.0 0740 9,481.81 110124 N 659.1 0741 5,442.03 031025 N 0797.0 0742 6,966.85 031125 N 0798.0 0743 4,965.95 031825 N 0799.0 0744 6,063.25 031925 N 0800.0 0745 9,855.09 032025 N 0801.0 0746 9,302.50 032125 N 0802.0 0747 9,577.83 032425 N 0803.0 0748 15,999.77 032525 N 0804.0 0749 7,605.61 032625 N 0805.0 0750 1,597.20 032525 N 0828.0 0751 14,399.00 120924 N 0829.0 0752 4,761.35 032425 N 0830.0 0753 266.20 030525 N 0831.0 0754 44,528.00 040725 N 0832.0 0755 2,879.61 040725 N 0833.0 0756 2,200.18 032725 N 0806.0 0757 1,461.56 033125 N 0827.0 0758 2,465.50 120124 N 0834.0 0759 167.80 040125 N 0835.0 865,002.88 TOTAL THIS ESTIMATE 4,731,876.17 TOTAL PREVIOUS ESTIMATE 5,596,879.05 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 05/16/25 EST. NO. 011 TIME 02:19 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 05/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:19 PM ESTIMATE NO. 011 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 05/16/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 05/16/25 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 05/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:19 PM ESTIMATE NO. 011 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 05/16/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 05/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 865,002.88 5,596,879.05 SUBTOTAL AMOUNT EARNED 865,002.88 5,596,879.05 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 865,002.88 5,596,879.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 865,002.88 5,596,879.05 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 05/30/35 260 21 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER