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 06/08/23 EST. NO. 002 TIME 02:40 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 0017 9,328.34 E.W. @ F.A.(+) 032423 N 0028.0 0020 120,561.75 021423 N 0031.0 0026 126,411.88 021523 N 0060.0 0030 142,923.16 021623 N 0044.0 0034 90,029.85 022123 N 0048.0 0038 166,453.78 022223 N 0052.0 0042 148,530.00 022423 N 0056.0 0046 161,628.08 022523 N 0061.0 0050 174,209.86 030823 N 0065.0 0055 80,757.52 032323 N 0070.0 0066 126,273.36 021323 N 0030.0 1,347,107.58 TOTAL THIS ESTIMATE 36,726.95 TOTAL PREVIOUS ESTIMATE 1,383,834.53 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 06/08/23 EST. NO. 002 TIME 02:40 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2804 TIME 02:40 PM ESTIMATE NO. 002 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 06/08/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/08/23 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 06/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2804 TIME 02:40 PM ESTIMATE NO. 002 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 06/08/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,347,107.58 1,383,834.53 SUBTOTAL AMOUNT EARNED 1,347,107.58 1,383,834.53 ORIGINAL CONTRACT AMOUNT 10,581.00 TOTAL WORK COMPLETED 1,347,107.58 1,383,834.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,347,107.58 1,373,834.53 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 97 0 0 55% 14% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER