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 06/03/26 EST. NO. 020 TIME 11:57 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 1010 138.42 E.W. @ F.A.(+) 120825 N 0985.0 1011 553.70 120125 N 0986.0 1012 14,107.67 120525 N 0987.0 1013 242.00 120525 N 0988.0 1014 4,504.48 120125 N 0989.0 1015 4,867.15 120325 N 0990.0 1016 20,541.50 120425 N 0991.0 1017 17,814.71 120225 N 0992.0 1018 16,135.77 092925 N 0890.0 1019 5,963.21 092925 N 0891.0 1020 134.08 092925 N 0892.0 1021 2,509.66 092925 N 0893.0 1022 4,525.40 092925 N 0894.0 1023 72.60 010826 N 0984.0 1024 5,519.40 050426 N 1004.0 1024-1 -5,519.40 050426 N 1004.0 DAO CORRECTING ENTRY 1026 4,561.49 050426 N 1004 96,671.84 TOTAL THIS ESTIMATE 8,125,965.64 TOTAL PREVIOUS ESTIMATE 8,222,637.48 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 06/03/26 EST. NO. 020 TIME 11:57 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 06/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 11:57 AM ESTIMATE NO. 020 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 06/03/26 LOCATION 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 06/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 11:57 AM ESTIMATE NO. 020 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 06/03/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,671.84 8,222,637.48 SUBTOTAL AMOUNT EARNED 96,671.84 8,222,637.48 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 96,671.84 8,222,637.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,671.84 8,222,637.48 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 60 0 0 100% 100% PAULO, HARLEY RESIDENT ENGINEER