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 09/19/24 EST. NO. 009 TIME 03:20 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 0602 1,052.85 E.W. @ F.A.(+) 122123 N 0535.0 0603 11,645.06 122323 N 0360.1 0604 15,475.25 031424 N 0479.0 0605 9,112.98 032124 N 0484.0 0606 335.91 073124 N 0533.0 0607 4,549.52 091024 N 534 0607-1 -4,549.52 091024 N 534 DAO CORRECTING ENTRY 0607-2 12,413.52 091024 N 534 DAO CORRECTING ENTRY 50,035.57 TOTAL THIS ESTIMATE 3,507,695.39 TOTAL PREVIOUS ESTIMATE 3,557,730.96 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 09/19/24 EST. NO. 009 TIME 03:20 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 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 03:20 PM ESTIMATE NO. 009 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 08/26/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/19/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,864.00 1.000 7,864 PROGRAM CAS145 PAGE 2 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 03:20 PM ESTIMATE NO. 009 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 08/26/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,864.00 7,864.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,035.57 3,557,730.96 SUBTOTAL AMOUNT EARNED 57,899.57 3,565,594.96 ORIGINAL CONTRACT AMOUNT 7,864.00 TOTAL WORK COMPLETED 57,899.57 3,565,594.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,899.57 3,565,594.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/13/23 50 04/17/23 04/17/23 08/26/24 271 22 0 0 100% 100% PAULO, HARLEY RESIDENT ENGINEER