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 11/17/23 EST. NO. 004 TIME 01:47 PM 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 0191 7,156.82 E.W. @ F.A.(+) 082123 N 0188.0 0192 9,091.34 082223 N 0189.0 0194 4,983.30 082423 N 0191.0 0195 1,320.54 082523 N 0192.0 0196 4,913.21 090623 N 0193.0 0197 3,501.83 090823 N 0194.0 0198 1,457.41 092723 N 0195.0 0205 1,639.51 091723 N 0202.0 0241 2,171.16 092723 N 0238.0 0242 2,145.42 092823 N 0239.0 0243 8,360.65 092923 N 0240.0 0244 8,604.75 100223 N 0241.0 0254 4,786.37 101323 N 0251.0 0255 1,944.00 101323 N 0252.0 0259 2,392.59 100223 N 0256.0 0261 111.33 102023 N 0258.0 64,580.23 TOTAL THIS ESTIMATE 931,531.53 TOTAL PREVIOUS ESTIMATE 996,111.76 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 11/17/23 EST. NO. 004 TIME 01:47 PM 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 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 01:47 PM ESTIMATE NO. 004 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 11/17/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/17/23 LOCATION 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 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 01:47 PM ESTIMATE NO. 004 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 11/17/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,580.23 996,111.76 SUBTOTAL AMOUNT EARNED 64,580.23 996,111.76 ORIGINAL CONTRACT AMOUNT 7,864.00 TOTAL WORK COMPLETED 64,580.23 996,111.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,580.23 996,111.76 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 01/16/24 141 0 0 0 35% 100% PROGRESS UNSATISFACTORY VALEH, SYD RESIDENT ENGINEER