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 08/09/24 EST. NO. 008 TIME 02:18 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 0193 10,310.27 E.W. @ F.A.(+) 082323 N 0190.0 0263 149.75 091123 N 0260.0 0352 240.54 110823 N 0293.0 0360-1 -4,348.97 111623 N 0301.0 DAO CORRECTING ENTRY 0360-2 4,348.97 111623 N 0301.0 DAO CORRECTING ENTRY 0360-3 -4,348.97 111623 N 0301.0 DAO CORRECTING ENTRY 0360-4 4,348.97 111623 N 0301.0 DAO CORRECTING ENTRY 0420-1 -11,645.06 122323 N 0360.0 DAO CORRECTING ENTRY 0420-2 11,645.06 122323 N 0360.0 DAO CORRECTING ENTRY 0420-3 -11,645.06 122323 N 0360.0 DAO CORRECTING ENTRY 0422-1 -11,182.13 103023 N 0361.0 DAO CORRECTING ENTRY 0423-1 -13,395.87 110723 N 0362.0 DAO CORRECTING ENTRY 0424-1 -12,510.87 110823 N 0363.0 DAO CORRECTING ENTRY 0425-1 -17,885.04 111023 N 0364.0 DAO CORRECTING ENTRY 0425-2 17,885.04 111023 N 0364.0 DAO CORRECTING ENTRY 0425-3 -17,885.04 111023 N 0364.0 DAO CORRECTING ENTRY 0492 1,598.05 013124 N 0428.0 0517 3,700.93 032624 N 0452.0 0518 69,774.10 040124 N 0453.0 0519 10,141.93 040224 N 0454.0 0520 6,588.76 040324 N 0455.0 0521 7,869.84 040524 N 0456.0 0522 8,881.16 040824 N 0457.0 0523 8,457.05 040924 N 0458.0 0524 8,452.52 041024 N 0459.0 0525 16,322.51 041124 N 0460.0 0526 8,637.16 041224 N 0461.0 0527 8,918.11 041524 N 0462.0 0528 7,874.32 041624 N 0463.0 0529 12,894.89 041724 N 0464.0 0530 10,854.26 041824 N 0465.0 0531 11,508.87 041924 N 0466.0 0532 1,139.70 041924 N 0467.0 0533 7,125.56 042224 N 0468.0 0534 9,641.75 042324 N 0469.0 0535 25,639.87 042424 N 0470.0 0536 17,130.99 042524 N 0471.0 0537 17,177.20 042624 N 0472.0 0538 8,012.31 041724 N 0473.0 0539 4,385.75 041924 N 0474.0 0540 5,140.47 030724 N 0475.0 0541 5,832.63 030824 N 0476.0 0542 2,401.52 031224 N 0477.0 0543 8,946.26 031324 N 0478.0 0544 6,972.56 031524 N 0480.0 0545 8,334.76 031824 N 0481.0 0546 10,640.76 031924 N 0482.0 0547 10,952.56 032024 N 0483.0 0548 5,932.56 032524 N 0485.0 0549 7,099.56 032624 N 0486.0 0550 2,781.81 032724 N 0487.0 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 08/09/24 EST. NO. 008 TIME 02:18 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 --------------------------------------------------------------------------- 0551 10,242.59 103023 N 0361.1 0552 12,245.67 110723 N 0362.1 0553 11,337.66 110823 N 0363.1 0554 16,847.88 111023 N 0364.1 0555 6,126.35 041924 N 0488.0 0556 1,499.90 050324 N 0489.0 0557 11,902.83 042924 N 0490.0 0558 10,652.83 043024 N 0491.0 0559 14,279.63 050124 N 0492.0 0560 6,916.65 050224 N 0493.0 0561 22,965.65 050324 N 0494.0 0562 3,682.68 042224 N 0495.0 0563 3,453.94 042324 N 0496.0 0564 3,254.43 042424 N 0497.0 0565 5,980.44 042524 N 0498.0 0566 3,084.15 042624 N 0499.0 0567 586.13 042324 N 0469.1 0568 8,634.06 050624 N 0500.0 0569 5,782.81 050724 N 0501.0 0570 37,598.48 050824 N 0502.0 0571 5,856.80 050924 N 0503.0 0572 31,023.66 051024 N 0504.0 0573 1,012.50 050724 N 0501.1 0574 190.08 050824 N 0505.0 0575 5,949.97 050724 N 0506.0 0576 3,445.05 103123 N 0507.0 0577 3,950.70 050724 N 0508.0 0578 2,972.48 041524 N 0509.0 0579 11,896.45 041824 N 0510.0 0580 17,993.82 042224 N 0511.0 0581 18,130.37 042324 N 0512.0 0582 16,118.50 042424 N 0513.0 0583 15,895.72 042524 N 0514.0 0584 13,944.78 042624 N 0515.0 0585 1,049.70 042924 N 0516.0 0586 4,263.37 050724 N 0517.0 0587 3,682.42 052124 N 0518.0 0588 1,277.87 052224 N 0521.0 0589 2,777.75 052224 N 0522.0 0590 600.69 041824 N 0523.0 0591 916.69 042224 N 0524.0 0592 14,115.47 052224 N 0519.0 0593 3,402.00 052424 N 0520.0 0594 916.69 042324 N 0525.0 0595 1,636.30 042424 N 0526.0 0596 1,636.30 042524 N 0527.0 0597 2,409.76 042624 N 0528.0 0598 5,226.19 061124 N 0529.0 0599 2,599.63 061224 N 0530.0 0600 1,944.00 061824 N 0531.0 0601 3,147.77 062724 N 0532.0 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 08/09/24 EST. NO. 008 TIME 02:18 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 --------------------------------------------------------------------------- 708,902.87 TOTAL THIS ESTIMATE 2,798,792.52 TOTAL PREVIOUS ESTIMATE 3,507,695.39 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 08/09/24 EST. NO. 008 TIME 02:18 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 08/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 02:18 PM ESTIMATE NO. 008 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 05/13/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 08/09/24 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 08/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 02:18 PM ESTIMATE NO. 008 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 05/13/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 08/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 708,902.87 3,507,695.39 SUBTOTAL AMOUNT EARNED 708,902.87 3,507,695.39 ORIGINAL CONTRACT AMOUNT 7,864.00 TOTAL WORK COMPLETED 708,902.87 3,507,695.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 708,902.87 3,507,695.39 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 09/30/34 271 22 0 0 96% 100% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER