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 09/21/23 EST. NO. 003 TIME 10:13 AM R.E. NAME: VALEH, SYD 04-3Y5304 --------------------------------------------------------------------------- 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 0086 6,333.77 E.W. @ F.A.(+) 080423 N 0087.0 0123 5,031.59 080723 N 0124.0 0137 1,479.60 081123 N 0148.0 0138 734.22 081623 N 0149.0 0139 2,770.73 072523 N 0150.0 0140 2,829.84 072623 N 0151.0 0141 9,644.92 080223 N 0082.1 0142 262.38 081123 N 0138.0 0143 905.34 081223 N 0139.0 0144 9,779.31 081423 N 0140.0 0145 4,786.71 081423 N 0141.0 0146 8,679.78 081523 N 0142.0 0147 7,594.10 081523 N 0143.0 0148 8,269.74 081623 N 0144.0 0149 7,710.72 081723 N 0145.0 0150 2,844.07 081723 N 0146.0 0151 8,269.74 081823 N 0147.0 0152 825.63 081523 N 0152.0 0153 34,263.37 081623 N 0153.0 0154 1,339.20 072723 N 0154.0 0155 9,524.22 082123 N 0155.0 0156 7,771.35 082223 N 0156.0 0157 8,193.45 082323 N 0157.0 0158 6,518.12 082423 N 0158.0 0159 4,527.59 081823 N 0160.0 0160 13,807.00 072523 N 0161.0 0161 18,647.06 082223 N 0162.0 0162 1,667.38 090723 N 0163.0 0163 2,883.60 083123 N 0164.0 0164 2,392.59 091023 N 0165.0 0165 111.33 083123 N 0166.0 0166 437.23 083023 N 0167.0 0167 126.81 081423 N 0168.0 0168 2,695.83 082523 N 0159.0 0169 862.10 082523 N 0159.1 0170 3,360.00 060823 N 0169.0 0171 3,360.00 061523 N 0170.0 0172 12,082.96 090123 N 0171.0 0173 5,867.65 090223 N 0172.0 0174 6,859.33 090323 N 0173.0 0175 6,859.33 090423 N 0174.0 0176 1,351.64 082623 N 0175.0 0177 1,351.64 082723 N 0176.0 0178 1,351.64 082823 N 0177.0 0179 1,351.64 082923 N 0178.0 0180 1,351.64 083023 N 0179.0 0181 1,351.64 083123 N 0180.0 0182 5,102.03 090623 N 0181.0 0183 621.56 090623 N 0181.1 0184 4,189.27 090823 N 0182.0 0185 621.56 090823 N 0182.1 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 09/21/23 EST. NO. 003 TIME 10:13 AM R.E. NAME: VALEH, SYD 04-3Y5304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0186 1,810.91 090923 N 0183.0 263,364.86 TOTAL THIS ESTIMATE 668,166.67 TOTAL PREVIOUS ESTIMATE 931,531.53 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 09/21/23 EST. NO. 003 TIME 10:13 AM R.E. NAME: VALEH, SYD 04-3Y5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 10:13 AM ESTIMATE NO. 003 BID OPENING 04/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/21/23 LOCATION RERUN PROGRESS ESTIMATE 04-SON-1-0.0 ----------------------- GORDON N. BALL, INC. SON 1 SLIPOUT 333 CAMILLE AVE, ALAMO, SON 1 SLIPOUT ALAMO, CA 94507 SON 1 SLIPOUT REPAIR FAILED SLOPE WITH RETAINING WALL FED. AID NO. N O N E REPAIR FAILED SLOPE WITH RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED SLOPE WITH RETAINING WALL LS 7,864.0000 7,864.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 10:13 AM ESTIMATE NO. 003 BID OPENING 04/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 263,364.86 931,531.53 SUBTOTAL AMOUNT EARNED 263,364.86 931,531.53 ORIGINAL CONTRACT AMOUNT 7,864.00 TOTAL WORK COMPLETED 263,364.86 931,531.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,364.86 931,531.53 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 06/13/23 50 04/17/23 04/17/23 01/16/24 52 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATIUSFACTORY PROGRESS VALEH, SYD RESIDENT ENGINEER