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 01/09/26 EST. NO. 018 TIME 03:22 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 0919 3,966.43 E.W. @ F.A.(+) 072925 N 0933.0 0920 19,080.27 060325 N 0934.0 0921 11,032.23 111825 N 0936.0 0922 18,303.72 060225 N 0937.0 0923 16,095.16 040725 N 0938.0 0924 7,804.50 111825 N 0939.0 0925 14,415.68 053025 N 0935.0 0926 7,683.50 102725 N 0921.0 0927 20,692.50 112125 N 0940.0 0928 24,543.71 112425 N 0941.0 0929 7,889.24 112525 N 0942.0 0930 4,840.00 112125 N 0943.0 0931 12,177.44 112525 N 0944.0 0932 5,213.29 120325 N 0945.0 0933 19,711.51 120525 N 0946.0 0934 3,815.13 112425 N 0947.0 0935 138.42 111825 N 0948.0 0936 276.85 112125 N 0949.0 0937 13,558.64 112425 N 0950.0 0938 24,200.00 120125 N 0951.0 0939 9,680.00 112425 N 0952.0 0940 119.97 102725 N 0924.0 0941 2,057.29 010426 N 0953.0 0942 1,951.29 010426 N 0953.1 0943 2,305.49 010426 N 0954.0 0944 253.42 010426 N 0954.1 0945 2,306.84 010426 N 0955.0 0946 1,759.92 010426 N 0955.1 0947 2,353.69 010426 N 0956.0 0948 72.60 010426 N 0956.1 0949 2,353.69 010426 N 0957.0 0950 178.40 010426 N 0957.1 0951 2,185.36 010426 N 0958.0 0952 1,035.28 010426 N 0958.1 0953 2,185.36 010426 N 0959.0 0954 2,046.64 010426 N 0959.1 0955 2,065.52 010426 N 0960.0 0956 2,112.66 010426 N 0960.1 0957 51.88 010426 N 0960.2 0958 1,512.02 010426 N 0961.0 0959 1,557.61 010426 N 0961.1 0960 1,740.75 010426 N 0962.0 0961 2,358.14 010426 N 0962.1 0962 397.85 010426 N 0962.2 0963 1,740.75 010426 N 0963.0 0964 2,541.77 010426 N 0963.1 0965 858.33 010426 N 0963.2 0966 2,261.44 010426 N 0964.2 0967 3,136.03 010426 N 0965.0 0968 1,736.40 010426 N 0965.1 0969 2,033.48 010426 N 0965.2 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 01/09/26 EST. NO. 018 TIME 03:22 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 --------------------------------------------------------------------------- 0970 2,196.49 010426 N 0964.0 0971 1,857.30 010426 N 0964.1 298,441.88 TOTAL THIS ESTIMATE 7,681,342.98 TOTAL PREVIOUS ESTIMATE 7,979,784.86 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 01/09/26 EST. NO. 018 TIME 03:22 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 01/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 03:22 PM ESTIMATE NO. 018 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 01/09/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 01/09/26 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 01/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 03:22 PM ESTIMATE NO. 018 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 01/09/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 01/09/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 298,441.88 7,979,784.86 SUBTOTAL AMOUNT EARNED 298,441.88 7,979,784.86 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 298,441.88 7,979,784.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 298,441.88 7,979,784.86 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 02/28/24 02/28/24 02/28/26 298 60 0 0 93% 100% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER