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 01/03/24 EST. NO. 014 TIME 01:50 PM 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 0005-1 -5,785.01 E.W. @ F.A.(+) 012723 N 0010.0 DAO CORRECTING ENTRY 0005-2 5,486.62 012723 N 0010.0 DAO CORRECTING ENTRY 0011-1 -8,220.26 021023 N 0018.0 DAO CORRECTING ENTRY 0011-2 7,888.96 021023 N 0018.0 DAO CORRECTING ENTRY 0140-1 -12,100.00 012323 N 0001.1 DAO CORRECTING ENTRY 0150-1 -1,512.50 012623 N 0004.1 DAO CORRECTING ENTRY 0178-1 -139,086.99 060523 N 0112.0 DAO CORRECTING ENTRY 0178-2 134,246.99 060523 N 0112.0 DAO CORRECTING ENTRY 0233-1 -8,284.33 021723 N 17 0 DAO CORRECTING ENTRY 0233-2 7,724.58 021723 N 17 0 DAO CORRECTING ENTRY 0244-1 -142,643.08 050823 N 0075.0 DAO CORRECTING ENTRY 0244-2 130,543.08 050823 N 0075.0 DAO CORRECTING ENTRY 0276-1 -127,222.38 020923 N 9.0A 0 DAO CORRECTING ENTRY 0276-2 125,709.88 020923 N 9.0A 0 DAO CORRECTING ENTRY 0359 7,310.64 092923 N 0157.0 0362 88,144.16 062123 N 0159.0 0363 410.34 062123 N 0159.1 0364 40,449.90 062123 N 0159.2 0365 86,565.91 092923 N 0160.0 0369 1,833.15 093023 N 0162.0 0371 232,064.67 092923 N 0164.0 0372 4,317.50 092923 N 0166.0 427,841.83 TOTAL THIS ESTIMATE 6,335,360.43 TOTAL PREVIOUS ESTIMATE 6,763,202.26 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 01/03/24 EST. NO. 014 TIME 01:50 PM 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 01/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 01:50 PM ESTIMATE NO. 014 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 12/26/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/03/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SOL-12-0.0 ---------------------------------- O.C. 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 01/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 01:50 PM ESTIMATE NO. 014 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 12/26/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 427,841.83 6,763,202.26 SUBTOTAL AMOUNT EARNED 427,841.83 6,763,202.26 ORIGINAL CONTRACT AMOUNT 282,730.00 TOTAL WORK COMPLETED 427,841.83 6,763,202.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 427,841.83 6,763,202.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/06/23 100 01/23/23 01/15/23 12/26/23 100 129 0 0 100% 100% AQUINO, NOEL RESIDENT ENGINEER