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 04/11/24 EST. NO. 016 TIME 03:48 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 0384 3,144.34 E.W. @ F.A.(+) 103123 N 0172.0 0385 4,103.69 110123 N 0173.0 0386 2,553.67 110323 N 0174.0 0387 3,155.57 110623 N 0175.0 0388 1,833.08 110723 N 0176.0 0394 188,798.39 040924 N 200.30 0395 11,888.80 040924 N 200.40 0396 7,864.33 041024 N 200.50 0396-1 -7,864.33 041024 N 200.50 DAO CORRECTING ENTRY 0396-2 8,650.76 041024 N 200.50 DAO CORRECTING ENTRY 0397 57,475.00 092923 N 161R10 0398 10,010.00 041024 N 166.10 291,613.30 TOTAL THIS ESTIMATE 6,945,516.81 TOTAL PREVIOUS ESTIMATE 7,237,130.11 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 04/11/24 EST. NO. 016 TIME 03:48 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 04/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 03:48 PM ESTIMATE NO. 016 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 04/11/24 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 0.090 25,445 PROGRAM CAS145 PAGE 2 DATE 04/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0504 TIME 03:48 PM ESTIMATE NO. 016 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 04/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 25,445.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 291,613.30 7,237,130.11 SUBTOTAL AMOUNT EARNED 291,613.30 7,262,575.81 ORIGINAL CONTRACT AMOUNT 282,730.00 TOTAL WORK COMPLETED 291,613.30 7,262,575.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,613.30 7,262,575.81 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