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 10/13/23 EST. NO. 012 TIME 09:55 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 0048-1 -6,105.01 E.W. @ F.A.(+) 033023 N 0055.0 DAO CORRECTING ENTRY 0049-1 -6,105.01 033123 N 0056.0 DAO CORRECTING ENTRY 0144-1 -6,105.00 012423 N 0002.1 DAO CORRECTING ENTRY 0148-1 -6,105.00 012523 N 0003.4 DAO CORRECTING ENTRY 0151-1 -6,105.00 012623 N 0004.2 DAO CORRECTING ENTRY 0155-1 -6,105.00 012723 N 0005.3 DAO CORRECTING ENTRY 0158-1 -6,105.00 020623 N 0006.3 DAO CORRECTING ENTRY 0160-1 -6,105.00 020723 N 0007.2 DAO CORRECTING ENTRY 0163-1 -6,105.00 020823 N 0008.2 DAO CORRECTING ENTRY 0209-1 -6,105.00 020923 N 9.1 0 DAO CORRECTING ENTRY 0210-1 -6,105.00 021323 N 12.1 0 DAO CORRECTING ENTRY 0211-1 -6,105.00 021423 N 13.1 0 DAO CORRECTING ENTRY 0212-1 -6,105.00 021623 N 14.2 0 DAO CORRECTING ENTRY 0213-1 -6,105.00 021723 N 15.4 0 DAO CORRECTING ENTRY 0325 9,115.12 012423 N 120.09 0326 9,115.12 012523 N 121.09 0327 9,115.12 012623 N 122.09 0328 9,115.12 012723 N 123.09 0329 9,115.12 020623 N 124.09 0330 9,115.12 020723 N 125.09 0331 9,115.12 020823 N 126.09 0332 9,115.12 020923 N 127.09 0333 9,115.12 021323 N 128.09 0334 9,115.12 021423 N 129.09 0335 9,625.57 021623 N 130.09 0336 9,115.12 021723 N 131.09 0337 9,095.68 033023 N 132.09 0338 9,095.68 033123 N 133.09 42,613.23 TOTAL THIS ESTIMATE 6,129,107.18 TOTAL PREVIOUS ESTIMATE 6,171,720.41 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 10/13/23 EST. NO. 012 TIME 09:55 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 10/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 09:55 AM ESTIMATE NO. 012 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 10/13/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 10/13/23 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 10/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 09:55 AM ESTIMATE NO. 012 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 10/13/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 10/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,613.23 6,171,720.41 SUBTOTAL AMOUNT EARNED 42,613.23 6,171,720.41 ORIGINAL CONTRACT AMOUNT 282,730.00 TOTAL WORK COMPLETED 42,613.23 6,171,720.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,613.23 6,171,720.41 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 12/30/23 98 85 0 0 86% 98% PROGRESS IS SATISFACTORY EMERGENCY PROJECT AQUINO, NOEL RESIDENT ENGINEER