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 12/19/25 EST. NO. 017 TIME 10:20 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 0885 9,920.06 E.W. @ F.A.(+) 091224 N 0294.2 0895 1,563.19 120624 N 0557.1 0896 11,120.92 072624 N 0862.1 0897 9,561.30 073024 N 0863.1 0898 9,103.63 073124 N 0864.1 0899 9,067.46 080124 N 0865.1 0900 10,192.98 080224 N 0866.1 0901 9,686.05 100125 N 0906.1 0902 104,365.53 100125 N 0907.1 0903 16,703.96 091025 N 0916.0 0904 14,982.38 090825 N 0917.0 0905 3,085.50 100925 N 0922.0 0906 2,057.00 091225 N 0923.0 0907 67,424.81 100225 N 0918.0 0908 62,399.32 100325 N 0919.0 0909 43,968.61 072825 N 0908.0 0910 3,315.36 072825 N 0932.0 0912 369.05 090325 N 0930.0 0913 119.97 110425 N 0931.0 0916 41,302.63 072925 N 0909.0 430,309.71 TOTAL THIS ESTIMATE 7,251,033.27 TOTAL PREVIOUS ESTIMATE 7,681,342.98 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 12/19/25 EST. NO. 017 TIME 10:20 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 10:20 AM ESTIMATE NO. 017 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 12/19/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 12/19/25 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 10:20 AM ESTIMATE NO. 017 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 12/19/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 430,309.71 7,681,342.98 SUBTOTAL AMOUNT EARNED 430,309.71 7,681,342.98 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 430,309.71 7,681,342.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 430,309.71 7,681,342.98 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 12/31/25 298 60 0 0 89% 100% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER