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 07/14/23 EST. NO. 004 TIME 10:22 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 0067 2,617.82 E.W. @ F.A.(+) 052323 N 0085.1 0105 76,408.72 040423 N 0062.0 0108 84,765.05 051123 N 0078.0 0109 64,367.07 051223 N 0079.0 0110 30,046.95 051523 N 0080.0 0111 30,156.19 051623 N 0081.0 0118 28,992.90 052323 N 0085.0 317,354.70 TOTAL THIS ESTIMATE 1,598,042.93 TOTAL PREVIOUS ESTIMATE 1,915,397.63 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 07/14/23 EST. NO. 004 TIME 10:22 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 07/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 10:22 AM ESTIMATE NO. 004 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 07/14/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 07/14/23 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 07/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 10:22 AM ESTIMATE NO. 004 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 07/14/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 07/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 317,354.70 1,915,397.63 SUBTOTAL AMOUNT EARNED 317,354.70 1,915,397.63 ORIGINAL CONTRACT AMOUNT 282,730.00 TOTAL WORK COMPLETED 317,354.70 1,915,397.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,354.70 1,915,397.63 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 21 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT AQUINO, NOEL RESIDENT ENGINEER