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 06/30/23 EST. NO. 002 TIME 08:53 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 0003 1,698.40 E.W. @ F.A.(+) 020823 N 0008.5 0004 34,677.33 020923 N 0009.0 0006 113,782.49 021323 N 0012.0 0008 112,858.50 021423 N 0013.0 0009 120,518.72 021623 N 0014.0 0010 88,379.47 021723 N 0015.0 0011 8,220.26 021023 N 0018.0 0014 780.45 022523 N 0022.0 0015 778.94 030323 N 0023.0 0016 778.94 031123 N 0024.0 0017 778.94 032523 N 0026.0 0018 778.94 031823 N 0027.0 0038 7,786.05 033023 N 0047.0 0040 5,059.47 033123 N 0049.0 0046 5,147.32 033023 N 0053.0 0047 4,734.83 033123 N 0054.0 0048 6,105.01 033023 N 0055.0 0049 6,105.01 033123 N 0056.0 0050 2,860.00 033123 N 0057.0 0051 2,860.00 033023 N 0057.1 0094 2,860.00 020623 N 0006.1 0095 2,860.00 020723 N 0007.1 0097 2,860.00 020923 N 0009.3 0098 2,860.00 021323 N 0012.2 0099 2,860.00 021423 N 0013.3 0100 2,860.00 021623 N 0014.3 0101 2,860.00 021723 N 0015.5 0135 2,860.00 020823 N 8.1 0 0136 1,698.40 020623 N 6.5 0 0137 1,698.40 020723 N 7.5 0 550,965.87 TOTAL THIS ESTIMATE 91,550.39 TOTAL PREVIOUS ESTIMATE 642,516.26 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 06/30/23 EST. NO. 002 TIME 08:53 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 06/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 08:53 AM ESTIMATE NO. 002 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 06/30/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/30/23 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 06/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 08:53 AM ESTIMATE NO. 002 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 06/30/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/30/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 550,965.87 642,516.26 SUBTOTAL AMOUNT EARNED 550,965.87 642,516.26 ORIGINAL CONTRACT AMOUNT 282,730.00 TOTAL WORK COMPLETED 550,965.87 642,516.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 550,965.87 642,516.26 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 08/15/23 100 9 0 0 9% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT AQUINO, NOEL RESIDENT ENGINEER