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 07/11/23 EST. NO. 001 TIME 12:05 PM R.E. NAME: TATUM, JUSTEN 04-3Y6504 --------------------------------------------------------------------------- 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 0001 21,430.11 E.W. @ F.A.(+) 052223 N 0123.0 0002 10,500.61 052323 N 0124.0 0003 440.99 052423 N 0125.0 0007 11,870.30 041023 N 0023.0 0008 10,648.09 041123 N 0024.0 0009 10,476.95 041223 N 0025.0 0010 10,327.94 041323 N 0026.0 0011 10,327.94 041423 N 0027.0 0012 12,117.07 041523 N 0028.0 0014 12,015.64 041723 N 0030.0 0016 6,980.86 040723 N 0019.0 0017 7,777.57 040823 N 0020.0 0018 5,907.85 040823 N 0021.0 0019 7,744.79 041023 N 0037.0 0020 7,744.79 041123 N 0038.0 0021 7,744.79 041223 N 0039.0 0022 7,744.79 041323 N 0040.0 0023 7,857.14 041423 N 0041.0 0024 157.73 041423 N 0042.0 0026 7,571.76 041723 N 0044.0 0027 7,571.76 041823 N 0045.0 0028 7,571.76 041923 N 0046.0 0029 7,571.76 042023 N 0047.0 0030 7,571.76 042123 N 0048.0 0031 7,571.76 042423 N 0049.0 0032 7,571.76 042523 N 0050.0 0033 7,571.76 042623 N 0051.0 0034 7,571.76 042723 N 0052.0 0035 6,626.73 042823 N 0053.0 0036 29.16 042823 N 0054.0 0038 7,562.53 050123 N 0093.0 0039 7,851.51 050223 N 0094.0 0040 2,889.33 051123 N 0098.0 0042 2,366.27 051323 N 0100.0 0043 5,592.72 051523 N 0101.0 0044 5,739.46 051623 N 0102.0 0045 5,497.45 051723 N 0103.0 0047 4,320.37 052223 N 0105.0 0048 3,559.80 052323 N 0106.0 0088 12,765.83 041823 N 0031.0 0089 12,765.83 041923 N 0032.0 0090 65,679.59 042023 N 0033.0 0091 11,936.78 042023 N 0034.0 0092 38,602.50 042123 N 0035.0 0093 23,116.69 032723 N 0001.0 0103 20,682.86 040323 N 0011.0 0104 15,071.66 040423 N 0012.0 490,618.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 490,618.86 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 07/11/23 EST. NO. 001 TIME 12:05 PM R.E. NAME: TATUM, JUSTEN 04-3Y6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6504 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 03/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/23 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 07/11/23 LOCATION PROGRESS ESTIMATE 04-SOL-680-8.4 ----------------- O.C. JONES & SONS, INC. IN CITY OF FAIRFIELD ALONG EB 680 NEAR LOP 1520 FOURTH STREET IN CITY OF FAIRFIELD ALONG EB 680 NEAR LOP BERKELEY, CA 94710 IN CITY OF FAIRFIELD ALONG EB 680 NEAR LOP DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL SHEET PILE RETAINING WALL, RSP AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SHEET PILE RETAINING WALL, RSP A LS 126,800.0000 126,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6504 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 03/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/23 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 07/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 490,618.86 490,618.86 SUBTOTAL AMOUNT EARNED 490,618.86 490,618.86 ORIGINAL CONTRACT AMOUNT 126,800.00 TOTAL WORK COMPLETED 490,618.86 490,618.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 490,618.86 490,618.86 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 07/03/23 100 03/29/23 03/29/23 11/30/23 72 0 0 0 15% 72% PROGRESS IS SATISFACTORY TATUM, JUSTEN RESIDENT ENGINEER