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 04/19/24 EST. NO. 007 TIME 11:04 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 0202-1 -10,258.28 E.W. @ F.A.(+) 091223 N 0199.0 DAO CORRECTING ENTRY 0427 10,918.13 070623 N 0040.1 0428 8,976.74 072823 N 0049.1 0472 3,219.55 021124 N 0408.0 0473 18,944.69 021224 N 0409.0 0474 14,313.53 021324 N 0410.0 0475 3,579.14 021424 N 0411.0 0476 16,091.81 021524 N 0412.0 0477 18,861.11 021624 N 0413.0 0478 1,639.51 021924 N 0414.0 0479 3,466.54 022024 N 0415.0 0480 15,388.39 022224 N 0416.0 0481 29,676.52 022324 N 0417.0 0482 23,214.71 022624 N 0418.0 0483 22,669.31 022724 N 0419.0 0484 21,985.26 022824 N 0420.0 0485 12,849.00 022924 N 0421.0 0486 4,536.00 012924 N 0422.0 0487 5,965.24 030724 N 0423.0 0488 5,822.67 030824 N 0424.0 0489 17,806.34 031224 N 0425.0 0490 9,310.99 031324 N 0426.0 0491 6,575.59 031424 N 0427.0 0493 747.87 020224 N 0429.0 0494 934.84 020624 N 0430.0 0495 10,783.74 020824 N 0431.0 0496 14,722.92 020924 N 0432.0 0497 7,894.67 021024 N 0433.0 0498 5,648.43 021124 N 0434.0 0499 10,578.37 021224 N 0435.0 0500 9,554.16 021324 N 0436.0 0501 8,165.22 021524 N 0437.0 0502 6,038.75 021624 N 0438.0 0503 7,540.58 022224 N 0439.0 0504 8,445.96 022324 N 0440.0 0505 7,467.52 022624 N 0441.0 0506 9,417.96 022724 N 0442.0 0507 9,527.11 022824 N 0443.0 0508 1,125.98 022924 N 0444.0 0509 9,108.82 082323 N 0190.1 0510 16,441.80 031524 N 0445.0 0511 1,080.00 022624 N 0446.0 0512 20,460.83 031824 N 0447.0 0513 17,975.03 031924 N 0448.0 0514 8,302.37 032024 N 0449.0 0515 7,960.42 032124 N 0450.0 0516 5,576.89 032524 N 0451.0 471,052.73 TOTAL THIS ESTIMATE 2,327,739.79 TOTAL PREVIOUS ESTIMATE 2,798,792.52 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 04/19/24 EST. NO. 007 TIME 11:04 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 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 11:04 AM ESTIMATE NO. 007 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 04/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 04/19/24 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 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 11:04 AM ESTIMATE NO. 007 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 04/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 471,052.73 2,798,792.52 SUBTOTAL AMOUNT EARNED 471,052.73 2,798,792.52 ORIGINAL CONTRACT AMOUNT 7,864.00 TOTAL WORK COMPLETED 471,052.73 2,798,792.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 471,052.73 2,798,792.52 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 06/15/24 194 33 0 0 98% 100% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER