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 12/20/23 EST. NO. 005 TIME 11:11 AM R.E. NAME: PAULO, HARLEY 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 0199 12,892.35 E.W. @ F.A.(+) 091123 N 0196.0 0200 1,335.40 091123 N 0197.0 0201 6,863.13 091123 N 0198.0 0202 10,258.28 091223 N 0199.0 0203 1,335.40 091223 N 0200.0 0204 5,526.95 091223 N 0201.0 0206 9,992.22 091823 N 0203.0 0207 1,335.40 091823 N 0204.0 0208 3,707.83 091823 N 0205.0 0209 8,604.70 091923 N 0206.0 0210 1,335.40 091923 N 0207.0 0211 667.63 091923 N 0208.0 0212 7,864.26 092023 N 0209.0 0213 1,335.40 092023 N 0210.0 0214 667.63 092023 N 0211.0 0215 9,080.27 092123 N 0212.0 0216 1,335.40 092123 N 0213.0 0217 1,265.53 092123 N 0214.0 0218 7,798.51 092223 N 0215.0 0219 1,335.40 092223 N 0216.0 0220 1,777.41 092223 N 0217.0 0221 7,628.47 092523 N 0218.0 0222 1,335.40 092523 N 0219.0 0223 3,707.53 092523 N 0220.0 0224 7,741.64 092623 N 0221.0 0225 1,335.40 092623 N 0222.0 0226 359.06 092623 N 0223.0 0227 7,293.53 092723 N 0224.0 0228 1,335.40 092723 N 0225.0 0229 2,430.00 092723 N 0226.0 0230 7,708.47 092823 N 0227.0 0231 1,335.40 092823 N 0228.0 0232 4,912.90 092823 N 0229.0 0233 7,741.64 092923 N 0230.0 0234 1,335.40 092923 N 0231.0 0235 13,422.33 092923 N 0232.0 0236 9,418.21 100223 N 0233.0 0237 1,335.40 100223 N 0234.0 0238 7,704.42 100323 N 0235.0 0239 1,335.40 100323 N 0236.0 0240 3,799.00 100323 N 0237.0 0245 6,881.46 100923 N 0242.0 0246 1,335.40 100923 N 0243.0 0247 4,562.57 100923 N 0244.0 0248 7,143.72 101023 N 0245.0 0249 1,335.40 101023 N 0246.0 0250 10,183.57 101123 N 0247.0 0251 1,335.40 101123 N 0248.0 0252 5,465.49 101223 N 0249.0 0253 1,335.40 101223 N 0250.0 0256 4,937.73 101723 N 0253.0 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 12/20/23 EST. NO. 005 TIME 11:11 AM R.E. NAME: PAULO, HARLEY 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 --------------------------------------------------------------------------- 0257 1,335.40 101723 N 0254.0 0258 1,827.36 101723 N 0255.0 0260 312.56 101623 N 0257.0 0262 452.00 101223 N 0259.0 0268 2,377.60 101823 N 0265.0 0269 1,335.40 101823 N 0266.0 0270 2,422.61 101923 N 0267.0 0271 2,419.59 102023 N 0268.0 0272 3,628.80 091123 N 0269.0 0273 648.00 091223 N 0270.0 0274 2,392.59 103023 N 0271.0 0275 10,776.87 102623 N 0272.0 0276 1,335.40 102623 N 0273.0 0277 4,930.28 102723 N 0274.0 0278 1,335.40 102723 N 0275.0 0279 2,284.94 102823 N 0276.0 0280 4,099.84 103023 N 0277.0 0281 1,335.40 103023 N 0278.0 0282 437.23 103023 N 0279.0 0283 3,272.75 103123 N 0280.0 0284 1,335.40 103123 N 0281.0 0285 12,587.10 110123 N 0282.0 0286 1,335.40 110123 N 0283.0 0287 13,140.31 102623 N 0284.0 0288 3,312.72 110223 N 0285.0 0289 4,982.74 110323 N 0286.0 0290 3,384.52 110423 N 0287.0 0291 10,258.28 091223 N 0199.1 0343 930.65 080223 N 0184.1 0344 4,002.08 091923 N 0186.1 0348 600.93 102623 N 0288.0 0349 4,900.62 110623 N 0289.0 0350 240.54 110623 N 0290.0 0351 5,176.24 110723 N 0291.0 0353 5,199.40 110923 N 0294.0 0354 9.68 110923 N 0295.0 0355 5,903.56 111023 N 0296.0 0356 240.54 111023 N 0297.0 0357 5,063.09 111323 N 0298.0 0358 1,358.01 111423 N 0299.0 0359 2,691.87 111523 N 0300.0 0360 4,348.97 111623 N 0301.0 0362 5,486.25 110123 N 0303.0 379,494.56 TOTAL THIS ESTIMATE 996,111.76 TOTAL PREVIOUS ESTIMATE 1,375,606.32 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 12/20/23 EST. NO. 005 TIME 11:11 AM R.E. NAME: PAULO, HARLEY 04-3Y5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 11:11 AM ESTIMATE NO. 005 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 12/19/23 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 12/20/23 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 11:11 AM ESTIMATE NO. 005 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 12/19/23 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 379,494.56 1,375,606.32 SUBTOTAL AMOUNT EARNED 379,494.56 1,375,606.32 ORIGINAL CONTRACT AMOUNT 7,864.00 TOTAL WORK COMPLETED 379,494.56 1,375,606.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 379,494.56 1,375,606.32 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 01/31/24 144 9 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER