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 11/03/25 EST. NO. 016 TIME 02:39 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 0242 12,312.14 E.W. @ F.A.(+) 100724 N 0377.0 0243 17,509.70 100824 N 0378.0 0244 13,523.57 100924 N 0379.0 0245 11,860.52 101024 N 0380.0 0246 10,509.65 101124 N 0381.0 0247 11,892.95 101224 N 0382.0 0248 13,600.91 101424 N 0383.0 0250 14,545.32 101624 N 0385.0 0251 14,303.29 101724 N 0386.0 0287 7,272.73 111324 N 0482.0 0821 263.78 111324 N 0652.1 0822 7,260.00 091624 N 0653.1 0824 11,285.97 071924 N 0173.1 0825 11,387.75 072224 N 0174.1 0826 12,056.15 072424 N 0176.1 0827 12,056.15 072524 N 0177.1 0828 14,765.09 092424 N 0311.2 0829 9,218.68 110124 N 0625.2 0832 13,987.60 072825 N 0876.0 0833 3,353.74 091625 N 0877.0 0834 1,833.73 041624 N 0878.0 0835 4,827.36 091725 N 0879.0 0836 9,274.65 091725 N 0881.0 0837 79,697.86 030424 N 0882.0 0838 93,068.89 090525 N 0883.0 0839 48,521.62 092125 N 0884.0 0840 8,996.35 091725 N 0880.0 0841 1,110.20 092825 N 0885.0 0842 3,194.40 092825 N 0886.0 0843 1,153.34 092825 N 0887.0 0844 860.27 092825 N 0888.0 0845 3,501.93 092825 N 0889.0 0846 3,903.25 092925 N 0895.0 0847 1,802.13 092925 N 0896.0 0848 8,131.90 092925 N 0897.0 0849 18,664.25 092925 N 0898.0 0850 8,718.36 093025 N 0899.0 0851 9,286.33 093025 N 0900.0 0852 1,374.12 082725 N 0901.0 0853 10,164.00 100125 N 0902.0 0854 2,223.27 100125 N 0903.0 0855 26,312.06 100125 N 0904.0 0856 3,859.54 100125 N 0905.0 0857 14,566.43 022624 N 0003.0 0858 13,832.59 030424 N 0004.0 0859 7,536.73 030524 N 0005.0 0860 14,900.81 071624 N 0170.1 0861 11,537.14 071724 N 0171.1 0862 8,769.58 071824 N 0172.1 0863 9,860.68 072424 N 0175.1 0864 14,074.69 081825 N 0910.0 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 11/03/25 EST. NO. 016 TIME 02:39 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 --------------------------------------------------------------------------- 0865 10,827.16 081925 N 0911.0 0866 11,298.45 082025 N 0912.0 0867 18,638.27 082125 N 0913.0 0868 28,329.50 040725 N 0822.0 0869 2,215.87 080125 N 0870.0 0870 2,824.11 080425 N 0871.0 0871 3,937.93 080525 N 0872.0 0872 2,374.48 080625 N 0873.0 0873 9,065.99 052325 N 0857.0 0874 11,097.15 052725 N 0858.0 0875 13,335.29 052825 N 0859.0 0876 10,491.94 052925 N 0860.0 0877 11,098.06 110424 N 0433.0 0878 10,812.98 110524 N 0434.0 0879 3,473.07 112324 N 0914.0 0880 4,142.74 112424 N 0915.0 0881 41,462.60 073025 N 0868.0 0882 4,862.53 073025 N 0868.1 0883 46,452.35 073125 N 0869.0 915,264.62 TOTAL THIS ESTIMATE 6,335,768.65 TOTAL PREVIOUS ESTIMATE 7,251,033.27 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 11/03/25 EST. NO. 016 TIME 02:39 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 11/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:39 PM ESTIMATE NO. 016 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 11/03/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 11/03/25 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 11/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:39 PM ESTIMATE NO. 016 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 11/03/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 11/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 915,264.62 7,251,033.27 SUBTOTAL AMOUNT EARNED 915,264.62 7,251,033.27 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 915,264.62 7,251,033.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 915,264.62 7,251,033.27 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 12/31/25 280 45 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER