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 07/07/23 EST. NO. 003 TIME 10:20 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 0041 92,671.54 E.W. @ F.A.(+) 033023 N 0050.0 0044 124,579.53 033123 N 0051.0 0052 6,734.56 040823 N 0058.0 0053 778.94 041523 N 0063.0 0054 314.30 042223 N 0064.0 0055 8,282.62 040323 N 0065.0 0056 7,750.18 040323 N 0066.0 0057 10,237.58 040423 N 0067.0 0058 6,543.01 040423 N 0068.0 0062 7,597.72 051623 N 0090.0 0066 9,629.43 051523 N 0089.0 0082 1,903.05 052623 N 0088.1 0102 108,719.12 040323 N 0059.0 0103 157,886.14 040423 N 0060.0 0104 113,902.14 040323 N 0061.0 0106 131,957.35 050923 N 0076.0 0107 105,029.02 051023 N 0077.0 0121 29,360.78 052623 N 0088.0 0122 8,271.96 052323 N 0094.0 0123 7,278.91 052423 N 0095.0 0124 7,278.91 052523 N 0096.0 0125 8,628.35 052623 N 0097.0 0126 39.05 052623 N 0097.1 0132 152.48 060923 N 0102.1 955,526.67 TOTAL THIS ESTIMATE 642,516.26 TOTAL PREVIOUS ESTIMATE 1,598,042.93 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 07/07/23 EST. NO. 003 TIME 10:20 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 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 10:20 AM ESTIMATE NO. 003 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 07/07/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 07/07/23 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 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 10:20 AM ESTIMATE NO. 003 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 07/07/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 07/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 955,526.67 1,598,042.93 SUBTOTAL AMOUNT EARNED 955,526.67 1,598,042.93 ORIGINAL CONTRACT AMOUNT 282,730.00 TOTAL WORK COMPLETED 955,526.67 1,598,042.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 955,526.67 1,598,042.93 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 14 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT AQUINO, NOEL RESIDENT ENGINEER