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 07/20/23 EST. NO. 005 TIME 07:54 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 0013 2,916.71 E.W. @ F.A.(+) 013023 N 0021.0 0059 2,790.07 051723 N 0082.1 0060 2,345.28 051823 N 0083.1 0061 2,567.68 051923 N 0084.1 0063 8,658.44 051723 N 0091.0 0064 9,044.07 051823 N 0092.0 0065 10,270.45 051923 N 0093.0 0072 4,713.37 052423 N 0086.1 0077 4,828.17 052523 N 0087.1 0127 10,559.26 060523 N 0098.0 0128 8,519.50 060623 N 0099.0 0129 8,946.34 060723 N 0100.0 0130 5,958.87 060823 N 0101.0 0131 8,786.09 060923 N 0102.0 0140 12,100.00 012323 N 0001.1 0141 6,105.00 012323 N 0001.2 0142 5,009.82 012323 N 0001.3 0144 6,105.00 012423 N 0002.1 0148 6,105.00 012523 N 0003.4 0150 1,512.50 012623 N 0004.1 0151 6,105.00 012623 N 0004.2 0155 6,105.00 012723 N 0005.3 0156 112,135.37 020623 N 0006.0 0157 4,941.07 020623 N 0006.2 0158 6,105.00 020623 N 0006.3 0159 134,202.29 020723 N 0007.0 0160 6,105.00 020723 N 0007.2 0161 5,078.57 020723 N 0007.3 0163 6,105.00 020823 N 0008.2 0164 5,009.82 020823 N 0008.3 0208 1,698.40 021323 N 12.5 0 0209 6,105.00 020923 N 9.1 0 0210 6,105.00 021323 N 12.1 0 0211 6,105.00 021423 N 13.1 0 0212 6,105.00 021623 N 14.2 0 0213 6,105.00 021723 N 15.4 0 0214 4,941.07 020923 N 9.2 0 0215 4,734.82 021323 N 12.3 0 0216 4,872.33 021423 N 13.2 0 0217 4,734.83 021623 N 14.4 0 0218 4,459.82 021723 N 15.2 0 0219 4,734.83 040323 N 59.2 0 0220 5,284.82 040323 N 61.1 0 0221 5,422.32 040423 N 60.2 0 0222 4,872.32 040423 N 62.3 0 0223 9,157.50 040323 N 59.4 0 0224 9,157.50 040323 N 61.3 0 0225 9,157.50 040423 N 60.4 0 0226 9,157.50 040423 N 62.2 0 0227 1,698.40 021423 N 13.6 0 0228 1,364.69 021423 N 25 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/20/23 EST. NO. 005 TIME 07:54 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 --------------------------------------------------------------------------- 0229 1,583.25 021623 N 14.1 0 0230 1,267.21 020423 N 16 0 0231 1,583.25 021723 N 15.1 0 0232 1,698.40 021623 N 14.6 0 0233 8,284.33 021723 N 17 0 0234 51,312.91 040323 N 59.1 0 0235 30,189.06 040323 N 61.4 0 0236 35,666.40 040423 N 62.1 0 0237 47,449.05 040423 N 60.1 0 714,741.25 TOTAL THIS ESTIMATE 1,915,397.63 TOTAL PREVIOUS ESTIMATE 2,630,138.88 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 07/20/23 EST. NO. 005 TIME 07:54 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 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 07:54 AM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 07/20/23 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 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 07:54 AM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 714,741.25 2,630,138.88 SUBTOTAL AMOUNT EARNED 714,741.25 2,630,138.88 ORIGINAL CONTRACT AMOUNT 282,730.00 TOTAL WORK COMPLETED 714,741.25 2,630,138.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 714,741.25 2,630,138.88 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 25 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT AQUINO, NOEL RESIDENT ENGINEER