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 08/10/23 EST. NO. 003 TIME 01:56 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 0070 15,185.50 E.W. @ F.A.(+) 030223 N 0073.0 0071 2,371.60 032423 N 0074.0 0072 1,766.60 033123 N 0075.0 0073 18,880.97 050723 N 0118.0 0073-1 -18,880.97 050723 N 0118.0 DAO CORRECTING ENTRY 0074 17,220.01 050823 N 0119.0 0074-1 -17,220.01 050823 N 0119.0 DAO CORRECTING ENTRY 0075 16,068.13 050923 N 0120.0 0075-1 -16,068.13 050923 N 0120.0 DAO CORRECTING ENTRY 0076 6,382.98 051023 N 0121.0 0076-1 -6,382.98 051023 N 0121.0 DAO CORRECTING ENTRY 0078 752.47 021223 N 0122.0 0079 6,508.17 030823 N 0102.0 0080 7,149.36 030823 N 0103.0 0082 5,729.02 032323 N 0105.0 0083 8,504.27 032323 N 0106.0 0084 3,894.00 021623 N 0107.0 0085 4,817.99 022123 N 0108.0 0086 4,817.99 022223 N 0109.0 0087 5,692.50 022423 N 0110.0 0088 5,280.00 022523 N 0111.0 0089 7,249.00 030823 N 0112.0 0090 3,894.00 021323 N 0113.0 0092 17,005.36 021323 N 0116.0 0093 16,989.07 021523 N 0117.0 0094 4,908.86 021523 N 0077.0 0095 5,458.86 021323 N 0078.0 0096 4,668.11 021523 N 0079.0 0097 17,005.36 021423 N 0080.0 0098 4,668.11 021423 N 0081.0 0099 3,894.00 021423 N 0082.0 0100 4,771.36 021423 N 0083.0 0101 3,894.00 021523 N 0084.0 0102 17,008.52 021623 N 0085.0 0103 5,263.61 021623 N 0086.0 0104 4,410.49 021623 N 0087.0 0105 17,008.52 022123 N 0088.0 0106 5,905.90 022123 N 0089.0 0107 5,195.42 022123 N 0090.0 0108 17,008.52 022223 N 0091.0 0109 7,082.67 022223 N 0093.0 0110 5,575.03 022223 N 0094.0 0111 25,357.43 022423 N 0095.0 0112 7,124.16 022423 N 0096.0 0113 7,572.94 022423 N 0097.0 0114 24,556.49 022523 N 0098.0 0115 6,447.66 022523 N 0099.0 0116 7,830.50 022523 N 0100.0 0117 16,989.07 030823 N 0101.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/10/23 EST. NO. 003 TIME 01:56 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 --------------------------------------------------------------------------- 347,212.49 TOTAL THIS ESTIMATE 1,383,834.53 TOTAL PREVIOUS ESTIMATE 1,731,047.02 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 08/10/23 EST. NO. 003 TIME 01:56 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2804 TIME 01:56 PM ESTIMATE NO. 003 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 08/10/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/10/23 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2804 TIME 01:56 PM ESTIMATE NO. 003 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 08/10/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 347,212.49 1,731,047.02 SUBTOTAL AMOUNT EARNED 347,212.49 1,731,047.02 ORIGINAL CONTRACT AMOUNT 10,581.00 TOTAL WORK COMPLETED 347,212.49 1,731,047.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 347,212.49 1,721,047.02 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 08/31/23 22 66 0 0 69% 22% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER