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 07/28/23 EST. NO. 006 TIME 07:42 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 0113 1,648.01 E.W. @ F.A.(+) 051723 N 0082.6 0115 1,157.51 051823 N 0083.6 0117 2,044.67 051923 N 0084.6 0165 7,522.14 062023 N 0117.0 0166 8,579.98 062123 N 0118.0 0167 316.48 062123 N 0118.1 0178 139,086.99 060523 N 0112.0 0179 4,179.07 060523 N 0112.1 0180 7,918.80 060523 N 0112.2 0181 3,498.00 060523 N 0112.3 0182 5,559.82 060523 N 0112.4 0183 47,871.59 060523 N 0112.6 0184 68,415.11 060623 N 0113.0 0185 58,978.96 060623 N 0113.1 0186 18,894.71 060623 N 0113.2 0187 3,179.00 060623 N 0113.3 0188 5,800.73 060623 N 0113.4 0190 134,686.75 060723 N 0114.0 0191 4,762.30 060723 N 0114.1 0192 12,631.86 060723 N 0114.2 0193 3,179.00 060723 N 0114.3 0194 5,594.47 060723 N 0114.4 0196 147,599.54 060823 N 0115.0 0197 4,599.25 060823 N 0115.1 0198 7,515.42 060823 N 0115.2 0199 3,019.51 060823 N 0115.3 0200 5,800.73 060823 N 0115.4 0203 2,592.17 060923 N 0116.1 0204 10,572.54 060923 N 0116.2 0205 3,179.00 060923 N 0116.3 0206 6,075.72 060923 N 0116.4 736,459.83 TOTAL THIS ESTIMATE 2,630,138.88 TOTAL PREVIOUS ESTIMATE 3,366,598.71 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 07/28/23 EST. NO. 006 TIME 07:42 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 07/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 07:42 AM ESTIMATE NO. 006 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 07/28/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 07/28/23 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 07/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 07:42 AM ESTIMATE NO. 006 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 07/28/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 07/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 736,459.83 3,366,598.71 SUBTOTAL AMOUNT EARNED 736,459.83 3,366,598.71 ORIGINAL CONTRACT AMOUNT 282,730.00 TOTAL WORK COMPLETED 736,459.83 3,366,598.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 736,459.83 3,366,598.71 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 31 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT AQUINO, NOEL RESIDENT ENGINEER