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 04/23/26 EST. NO. 019 TIME 02:15 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 0972 2,313.52 E.W. @ F.A.(+) 112125 N 0978.0 0973 13,074.05 112425 N 0979.0 0974 2,335.30 111825 N 0980.0 0975 4,114.00 111825 N 0981.0 0976 3,599.75 120825 N 0982.0 0977 6,886.86 010826 N 0983.0 0978 11,588.78 112525 N 0944.1 0979 4,643.98 120325 N 0945.1 0980 18,465.21 120525 N 0946.1 0981 3,551.35 112425 N 0947.1 0982 11,542.80 112125 N 0993.0 0983 2,285.38 112425 N 0994.0 0984 2,252.66 112425 N 0995.0 0985 1,647.73 010526 N 0966.0 0986 322.05 010526 N 0966.1 0987 1,254.53 010526 N 0967.0 0988 1,192.09 010526 N 0968.0 0989 1,192.09 010526 N 0969.0 0990 1,844.43 010526 N 0970.0 0991 966.16 010526 N 0970.1 0992 1,388.11 010526 N 0971.0 0993 1,610.27 010526 N 0971.1 0994 1,070.70 010526 N 0972.0 0995 252.84 010526 N 0973.0 0996 2,334.14 010526 N 0974.0 0997 1,428.09 010526 N 0974.1 0998 265.23 010526 N 0975.0 0999 426.31 010526 N 0976.0 1000 168.82 010526 N 0977.0 1001 2,105.40 102725 N 0920.0 1002 7,831.55 102725 N 0996.0 1003 1,083.45 102725 N 0997.0 1004 7,107.41 102825 N 0998.0 1005 1,083.45 102825 N 0999.0 1006 8,603.01 120825 N 1000.0 1007 7,500.68 102925 N 1001.0 1008 4,628.25 010726 N 1002.0 1009 2,220.35 020626 N 1003.0 146,180.78 TOTAL THIS ESTIMATE 7,979,784.86 TOTAL PREVIOUS ESTIMATE 8,125,965.64 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 04/23/26 EST. NO. 019 TIME 02:15 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 04/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:15 PM ESTIMATE NO. 019 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 03/12/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 04/23/26 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 02:15 PM ESTIMATE NO. 019 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 03/12/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 04/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,180.78 8,125,965.64 SUBTOTAL AMOUNT EARNED 146,180.78 8,125,965.64 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 146,180.78 8,125,965.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,180.78 8,125,965.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/23/24 120 02/28/24 02/28/24 03/12/26 310 11 0 0 100% 100% PAULO, HARLEY RESIDENT ENGINEER