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 08/25/23 EST. NO. 009 TIME 08:39 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 0119 128,944.97 E.W. @ F.A.(+) 052423 N 0086.0 0139 94,476.41 012323 N 0001.0 0143 65,772.42 012423 N 0002.0 0146 69,962.70 012523 N 0003.0 0149 65,995.50 012623 N 0004.0 0153 64,292.86 012723 N 0005.0 0162 141,761.45 020823 N 0008.0 0172 5,285.28 052723 N 0108.0 0174 910.89 060323 N 0109.0 0175 5,776.54 061023 N 0110.0 0244 142,643.08 050823 N 0075.0 0260 36,216.26 051523 N 0080.1 0261 5,422.32 051523 N 0080.2 0262 9,388.87 051523 N 0080.4 0263 32,609.28 051623 N 0081.1 0264 4,975.72 051623 N 0081.2 0265 9,388.87 051623 N 0081.4 0266 44,517.18 051723 N 0082.2 0267 5,594.47 051723 N 0082.3 0268 9,388.87 051723 N 0082.5 0269 9,388.87 051823 N 0083.5 0270 48,733.46 051923 N 0084.2 0271 5,456.97 051923 N 0084.3 0272 9,388.87 051923 N 0084.5 0273 30,310.08 051823 N 0083.2 0274 5,525.72 051823 N 0083.3 0275 84,887.48 052323 N 85.0A0 1,137,015.39 TOTAL THIS ESTIMATE 4,054,241.91 TOTAL PREVIOUS ESTIMATE 5,191,257.30 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 08/25/23 EST. NO. 009 TIME 08:39 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 08/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 08:39 AM ESTIMATE NO. 009 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 08/25/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 08/25/23 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 08/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 08:39 AM ESTIMATE NO. 009 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 08/25/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 08/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,137,015.39 5,191,257.30 SUBTOTAL AMOUNT EARNED 1,137,015.39 5,191,257.30 ORIGINAL CONTRACT AMOUNT 282,730.00 TOTAL WORK COMPLETED 1,137,015.39 5,191,257.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,137,015.39 5,191,257.30 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 10/15/23 98 52 0 0 72% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT AQUINO, NOEL RESIDENT ENGINEER