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 09/02/25 EST. NO. 014 TIME 08:53 AM 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 0789 10,580.20 E.W. @ F.A.(+) 080824 N 0209.1 0790 11,497.98 090524 N 0262.1 0791 10,982.14 091124 N 0263.1 0793 12,232.92 100724 N 0403.1 0794 14,689.90 092424 N 0311.1 0795 10,789.94 110824 N 0617.1 0796 10,084.81 110124 N 0625.1 0797 13,067.87 121724 N 0634.1 0797-1 -13,067.87 121724 N 0634.1 DAO CORRECTING ENTRY 0797-2 10,665.99 121724 N 0634.1 DAO CORRECTING ENTRY 0798 4,455.32 011325 N 0710.1 0800 149.77 110724 N 0647.1 0801 47,073.84 102824 N 0648.1 0802 448.21 110124 N 0649.1 0803 1,468.14 111324 N 0654.1 0804 27,582.56 110124 N 0655.1 0805 17.93 111524 N 0658.1 0806 38,196.68 100424 N 0674.1 0808 2,057.00 092624 N 0676.1 0809 2,986.63 011425 N 0711.1 0810 6,017.88 011525 N 0712.1 0811 5,993.64 011625 N 0713.1 0812 6,942.22 011725 N 0714.1 0813 5,895.61 012025 N 0715.1 0814 6,937.66 012125 N 0716.1 0815 6,815.42 012225 N 0717.1 0816 7,733.11 012325 N 0718.1 0817 8,268.17 012425 N 0719.1 0818 4,396.97 012725 N 0720.1 0819 7,645.17 012825 N 0721.1 0823 2,401.85 121724 N 0657.1 285,007.66 TOTAL THIS ESTIMATE 5,980,608.37 TOTAL PREVIOUS ESTIMATE 6,265,616.03 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 09/02/25 EST. NO. 014 TIME 08:53 AM 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 09/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 08:53 AM ESTIMATE NO. 014 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 09/02/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/02/25 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 09/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 08:53 AM ESTIMATE NO. 014 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 09/02/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/02/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 285,007.66 6,265,616.03 SUBTOTAL AMOUNT EARNED 285,007.66 6,265,616.03 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 285,007.66 6,265,616.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 285,007.66 6,265,616.03 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 10/31/25 260 21 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER