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 11/03/23 EST. NO. 013 TIME 08:51 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 0071-1 -9,175.17 E.W. @ F.A.(+) 052323 N 0085.5 DAO CORRECTING ENTRY 0076-1 -9,175.17 052423 N 0086.5 DAO CORRECTING ENTRY 0081-1 -9,175.17 052523 N 0087.5 DAO CORRECTING ENTRY 0086-1 -9,175.17 052623 N 0088.5 DAO CORRECTING ENTRY 0183-1 -47,871.59 060523 N 0112.6 DAO CORRECTING ENTRY 0223-1 -9,157.50 040323 N 59.4 0 DAO CORRECTING ENTRY 0224-1 -9,157.50 040323 N 61.3 0 DAO CORRECTING ENTRY 0225-1 -9,157.50 040423 N 60.4 0 DAO CORRECTING ENTRY 0226-1 -9,157.50 040423 N 62.2 0 DAO CORRECTING ENTRY 0247-1 -15,180.77 050823 N 0075.4 DAO CORRECTING ENTRY 0250-1 -15,180.77 050923 N 0076.4 DAO CORRECTING ENTRY 0253-1 -15,180.77 051023 N 0077.4 DAO CORRECTING ENTRY 0256-1 -15,180.77 051123 N 0078.4 DAO CORRECTING ENTRY 0259-1 -15,180.77 051223 N 0079.4 DAO CORRECTING ENTRY 0262-1 -9,388.87 051523 N 0080.4 DAO CORRECTING ENTRY 0265-1 -9,388.87 051623 N 0081.4 DAO CORRECTING ENTRY 0268-1 -9,388.87 051723 N 0082.5 DAO CORRECTING ENTRY 0269-1 -9,388.87 051823 N 0083.5 DAO CORRECTING ENTRY 0272-1 -9,388.87 051923 N 0084.5 DAO CORRECTING ENTRY 0339 29,902.21 040323 N 060956 0340 29,079.26 040423 N 135.09 0341 19,729.77 050823 N 136.09 0342 19,729.71 050923 N 137.09 0343 19,729.77 051023 N 138.09 0344 9,877.77 051123 N 139.09 0345 9,602.34 051223 N 140.09 0346 9,877.77 051523 N 141.09 0347 9,698.92 051623 N 142.09 0348 9,935.78 051723 N 143.09 0349 10,041.05 051823 N 144.09 0350 9,679.65 051923 N 145.09 0351 9,579.37 052323 N 146.09 0352 9,579.37 052423 N 147.09 0353 9,751.39 052523 N 148.09 0354 9,621.61 052623 N 149.09 0355 9,923.41 060523 N 150.09 0356 10,122.71 060623 N 151.09 0357 9,579.37 060723 N 152.09 0358 10,267.44 060823 N 153.00 0360 63,228.34 062023 N 0158.0 0361 39,746.24 062023 N 0158.1 0366 29,148.79 092923 N 0160.1 0367 10,258.45 060923 N 154.09 163,640.02 TOTAL THIS ESTIMATE 6,171,720.41 TOTAL PREVIOUS ESTIMATE 6,335,360.43 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 11/03/23 EST. NO. 013 TIME 08:51 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 11/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 08:51 AM ESTIMATE NO. 013 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 11/03/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 11/03/23 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 11/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 08:51 AM ESTIMATE NO. 013 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 11/03/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 11/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 163,640.02 6,335,360.43 SUBTOTAL AMOUNT EARNED 163,640.02 6,335,360.43 ORIGINAL CONTRACT AMOUNT 282,730.00 TOTAL WORK COMPLETED 163,640.02 6,335,360.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,640.02 6,335,360.43 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 98 100 0 0 88% 98% PROGRESS IS SATISFACTORY EMERGENCY PROJECT AQUINO, NOEL RESIDENT ENGINEER