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 05/15/24 EST. NO. 005 TIME 03:26 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 0156 118,273.72 E.W. @ F.A.(+) 102423 N 0166.0 0156-1 -118,273.72 102423 N 0166.0 DAO CORRECTING ENTRY 0163 118,273.72 102423 N 166.10 118,273.72 TOTAL THIS ESTIMATE 2,416,142.40 TOTAL PREVIOUS ESTIMATE 2,534,416.12 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 05/15/24 EST. NO. 005 TIME 03:26 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 DELINQUENT LABOR COM 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DECEMBER LC CHARGE -10,000.00 005 DECEMBER LC CHARGE 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2804 TIME 03:26 PM ESTIMATE NO. 005 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 05/15/24 LOCATION RERUN FINAL 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 0.975 10,316.48 0.975 10,316 PROGRAM CAS145 PAGE 2 DATE 05/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2804 TIME 03:26 PM ESTIMATE NO. 005 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 05/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,316.48 10,316.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 118,273.72 2,534,416.12 SUBTOTAL AMOUNT EARNED 128,590.20 2,544,732.60 ORIGINAL CONTRACT AMOUNT 10,581.00 TOTAL WORK COMPLETED 128,590.20 2,544,732.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 138,590.20 2,544,732.60 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 10/09/23 100 63 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER