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 06/23/23 EST. NO. 001 TIME 10:05 AM R.E. NAME: AQUINO, NOEL 04-3Y0504 --------------------------------------------------------------------------- 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 0012 5,258.00 E.W. @ F.A.(+) 021023 N 0020.0 0019 5,807.25 012323 N 0028.0 0020 6,891.81 012423 N 0029.0 0021 6,967.92 012523 N 0030.0 0022 67.08 012523 N 0031.0 0023 7,653.79 012623 N 0032.0 0024 6,332.12 012723 N 0033.0 0025 6,937.79 020623 N 0034.0 0026 6,745.83 020723 N 0035.0 0027 6,745.83 020823 N 0036.0 0028 7,853.26 020923 N 0037.0 0029 59.64 020923 N 0038.0 0030 6,324.86 021323 N 0039.0 0031 54.25 021323 N 0040.0 0032 6,337.72 021423 N 0041.0 0033 57.61 021423 N 0042.0 0034 5,911.14 021623 N 0043.0 0035 57.61 021623 N 0044.0 0036 5,244.95 021723 N 0045.0 0037 52.17 021723 N 0046.0 0039 189.76 033023 N 0048.0 0042 4,190.41 040123 N 0050.1 0042-1 -4,190.41 040123 N 0050.1 DAO CORRECTING ENTRY 0045 5,565.03 033123 N 0051.1 0045-1 -5,565.03 033123 N 0051.1 DAO CORRECTING ENTRY 91,550.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 91,550.39 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 06/23/23 EST. NO. 001 TIME 10:05 AM R.E. NAME: AQUINO, NOEL 04-3Y0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/23/23 LOCATION PROGRESS ESTIMATE 04-SOL-12-0.0 ----------------- OC JONES & SONS, INC. SOL COUNTY VAR LOC-INCLUDES HWY 12, 112 & 1520 FOURTH STREET SOL COUNTY VAR LOC-INCLUDES HWY 12, 112 & BERKELEY, CA 94710 SOL COUNTY VAR LOC-INCLUDES HWY 12, 112 & DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FAILED SLOPE AND CONSTRUCT NEW RW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED SLOPE AND CONSTRUCT NEW LS 282,730.0000 282,730.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,550.39 91,550.39 SUBTOTAL AMOUNT EARNED 91,550.39 91,550.39 ORIGINAL CONTRACT AMOUNT 282,730.00 TOTAL WORK COMPLETED 91,550.39 91,550.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,550.39 91,550.39 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 06/06/23 100 01/23/23 01/15/23 08/15/23 141 0 0 0 1% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT AQUINO, NOEL RESIDENT ENGINEER