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 03/12/24 EST. NO. 006 TIME 02:10 PM 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 0363 26,701.40 E.W. @ F.A.(+) 091923 N 0185.1 0364 2,573.69 091923 N 0187.1 0365 19,221.65 110823 N 0292.0 0366 2,914.94 101023 N 0304.0 0367 3,753.37 101023 N 0305.0 0368 32,524.48 111623 N 0306.0 0369 4,409.18 111523 N 0307.0 0370 5,236.92 120523 N 0308.0 0371 4,598.23 120823 N 0309.0 0372 8,473.31 121123 N 0310.0 0373 7,640.77 121223 N 0311.0 0374 7,572.18 121323 N 0312.0 0375 8,624.01 121423 N 0313.0 0376 11,236.40 121523 N 0314.0 0377 1,499.90 101823 N 0315.0 0378 2,598.53 102623 N 0316.0 0379 6,452.20 122123 N 0317.0 0380 13,657.74 122223 N 0318.0 0381 5,038.87 122323 N 0319.0 0382 4,989.60 092823 N 0320.0 0383 8,890.98 010824 N 0321.0 0384 23,594.88 010924 N 0322.0 0385 437.23 121923 N 0323.0 0386 222.65 122123 N 0324.0 0387 4,989.60 092923 N 0325.0 0388 2,392.59 112723 N 0326.0 0389 1,642.68 111023 N 0327.0 0390 23,813.22 122623 N 0328.0 0391 2,392.59 122523 N 0329.0 0392 431.49 122123 N 0330.0 0393 355.25 122223 N 0331.0 0394 2,646.00 122623 N 0332.0 0395 2,916.00 122623 N 0333.0 0396 203.15 122623 N 0334.0 0397 47,803.22 122623 N 0335.0 0398 8,426.42 122623 N 0336.0 0399 170.73 122023 N 0337.0 0400 10,205.90 103123 N 0339.0 0401 7,770.21 110123 N 0340.0 0402 18,255.77 110223 N 0341.0 0403 8,090.07 110323 N 0342.0 0404 8,705.62 110623 N 0343.0 0405 6,914.28 110923 N 0344.0 0406 5,022.92 111623 N 0345.0 0407 2,919.76 011024 N 0346.0 0408 4,433.08 011124 N 0347.0 0409 7,318.09 011224 N 0348.0 0410 614.31 120423 N 0349.0 0411 14,367.62 120523 N 0350.0 0412 6,331.52 120823 N 0351.0 0413 12,933.25 121123 N 0352.0 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 03/12/24 EST. NO. 006 TIME 02:10 PM 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 --------------------------------------------------------------------------- 0414 12,142.68 121223 N 0353.0 0415 10,433.63 121323 N 0354.0 0416 8,659.90 121423 N 0355.0 0417 10,317.80 122123 N 0357.0 0418 10,047.50 122223 N 0358.0 0419 2,879.97 122223 N 0359.0 0420 11,645.06 122323 N 0360.0 0421 7,636.29 121523 N 0356.0 0422 11,182.13 103023 N 0361.0 0423 13,395.87 110723 N 0362.0 0424 12,510.87 110823 N 0363.0 0425 17,885.04 111023 N 0364.0 0426 1,495.76 112823 N 0365.0 0429 5,210.81 011724 N 0366.0 0430 5,692.80 011824 N 0367.0 0431 14,009.53 012524 N 0368.0 0432 10,353.08 012624 N 0369.0 0433 5,898.85 012724 N 0370.0 0434 7,722.44 012824 N 0371.0 0435 12,932.71 012924 N 0372.0 0436 5,942.82 013024 N 0373.0 0437 717.67 020124 N 0374.0 0438 1,673.44 020224 N 0375.0 0439 3,291.80 020624 N 0376.0 0440 11,170.93 020824 N 0377.0 0441 8,483.53 020924 N 0378.0 0442 6,742.46 021024 N 0379.0 0443 1,506.82 012724 N 0380.0 0444 792.67 020924 N 0381.0 0446 82,049.59 021524 N 0382.1 0447 1,727.99 010524 N 0383.0 0448 9,955.42 010824 N 0384.0 0449 7,789.07 010924 N 0385.0 0450 6,659.15 011124 N 0386.0 0451 5,691.59 011224 N 0387.0 0452 2,879.97 011224 N 0388.0 0453 9,161.03 011724 N 0389.0 0454 670.55 011824 N 0390.0 0455 5,774.20 011824 N 0391.0 0456 2,879.97 011924 N 0392.0 0457 17,853.83 012524 N 0393.0 0458 2,303.97 012524 N 0394.0 0459 14,751.42 012624 N 0395.0 0460 14,132.99 012724 N 0396.0 0461 10,329.22 012824 N 0397.0 0462 12,793.52 012924 N 0398.0 0463 8,280.43 013024 N 0399.0 0464 7,178.85 092023 N 0400.0 0465 7,250.25 101023 N 0401.0 0466 19,224.45 101123 N 0402.0 0467 20,359.50 101223 N 0403.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/12/24 EST. NO. 006 TIME 02:10 PM 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 --------------------------------------------------------------------------- 0468 6,949.95 102723 N 0404.0 0469 6,962.95 102823 N 0405.0 0470 5,610.15 103023 N 0406.0 0471 5,610.15 103123 N 0407.0 952,133.47 TOTAL THIS ESTIMATE 1,375,606.32 TOTAL PREVIOUS ESTIMATE 2,327,739.79 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 03/12/24 EST. NO. 006 TIME 02:10 PM 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 03/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 02:10 PM ESTIMATE NO. 006 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 03/08/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 03/12/24 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 03/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 02:10 PM ESTIMATE NO. 006 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 03/08/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 03/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 952,133.47 2,327,739.79 SUBTOTAL AMOUNT EARNED 952,133.47 2,327,739.79 ORIGINAL CONTRACT AMOUNT 7,864.00 TOTAL WORK COMPLETED 952,133.47 2,327,739.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 952,133.47 2,327,739.79 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 03/31/24 174 33 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER