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 11/13/23 EST. NO. 004 TIME 03:19 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 0119 72,766.50 E.W. @ F.A.(+) 072023 N 0128.0 0119-1 -72,766.50 072023 N 0128.0 DAO CORRECTING ENTRY 0121 27,686.09 072523 N 0125.0 0122 27,854.32 072623 N 0127.0 0125 5,958.99 032423 N 0135.0 0126 3,612.01 050523 N 0136.0 0127 2,771.46 051923 N 0137.0 0128 1,357.96 050423 N 0138.0 0132 34,739.10 021323 N 0142.0 0133 31,701.40 021423 N 0143.0 0134 31,944.00 021523 N 0144.0 0135 32,369.32 021623 N 0145.0 0136 33,130.41 022123 N 0146.0 0137 38,213.01 022223 N 0147.0 0138 41,705.07 022423 N 0148.0 0139 36,330.86 022523 N 0149.0 0140 46,393.22 030823 N 0150.0 0141 12,956.68 032323 N 0151.0 0142 13,532.41 081523 N 0152.0 0142-1 -13,532.41 081523 N 0152.0 DAO CORRECTING ENTRY 0143 130,101.09 101923 N 0153.0 0143-1 -130,101.09 101923 N 0153.0 DAO CORRECTING ENTRY 0146 1,548.80 052023 N 0156.0 0147 36,547.05 052223 N 0157.0 0148 204,279.41 072623 N 0158.0 0157 13,933.40 052523 N 0167.0 0158 5,439.63 021323 N 0168.0 0159 12,302.19 081523 N 0169.0 0160 2,321.00 032323 N 0170.0 685,095.38 TOTAL THIS ESTIMATE 1,731,047.02 TOTAL PREVIOUS ESTIMATE 2,416,142.40 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 11/13/23 EST. NO. 004 TIME 03:19 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2804 TIME 03:19 PM ESTIMATE NO. 004 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 10/09/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/13/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2804 TIME 03:19 PM ESTIMATE NO. 004 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 10/09/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 685,095.38 2,416,142.40 SUBTOTAL AMOUNT EARNED 685,095.38 2,416,142.40 ORIGINAL CONTRACT AMOUNT 10,581.00 TOTAL WORK COMPLETED 685,095.38 2,416,142.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 685,095.38 2,406,142.40 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 05/16/23 100 02/14/23 02/14/23 10/09/23 48 117 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER