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 05/19/23 EST. NO. 001 TIME 04:23 PM R.E. NAME: RUSSELL, STEVE 04-3Y2804 --------------------------------------------------------------------------- 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 0007 7,871.70 E.W. @ F.A.(+) 022423 N 0007.1 0009 4,215.59 022523 N 0008.1 0010 4,537.50 021423 N 0010.0 0011 2,465.43 022523 N 0015.0 0013 1,837.06 030823 N 0017.1 0015 4,547.35 032523 N 0023.0 0016 11,252.32 032323 N 0027.0 36,726.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,726.95 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 05/19/23 EST. NO. 001 TIME 04:23 PM R.E. NAME: RUSSELL, STEVE 04-3Y2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELINQUENT LABOR COM -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2804 TIME 04:23 PM ESTIMATE NO. 001 BID OPENING 01/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/19/23 LOCATION PROGRESS ESTIMATE 04-MRN-101-8.0 ----------------- O.C. JONES & SONS, INC. MRN 101-VAR REPAIR 1520 FOURTH ST. AC PAVEMENT BERKELEY, CA 94710 REPLACE PCC SLABS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIR LS 10,581.0000 10,581.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2804 TIME 04:23 PM ESTIMATE NO. 001 BID OPENING 01/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,726.95 36,726.95 SUBTOTAL AMOUNT EARNED 36,726.95 36,726.95 ORIGINAL CONTRACT AMOUNT 10,581.00 TOTAL WORK COMPLETED 36,726.95 36,726.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 26,726.95 26,726.95 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 05/16/23 100 02/14/23 02/14/23 06/12/23 14 76 0 0 1% 14% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER