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 08/01/23 EST. NO. 002 TIME 04:29 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 0004 11,481.48 E.W. @ F.A.(+) 051923 N 0126.0 0015 7,545.18 040623 N 0018.0 0025 8,359.51 041523 N 0043.0 0046 3,389.95 051923 N 0104.0 0050 1,718.78 040423 N 0057.0 0051 27,577.37 040523 N 0058.0 0052 1,718.78 040523 N 0059.0 0053 29,822.88 040623 N 0060.0 0054 1,718.78 040623 N 0061.0 0055 30,680.31 040723 N 0062.0 0056 1,718.78 040723 N 0063.0 0057 31,425.96 040823 N 0064.0 0059 5,239.09 040323 N 0066.0 0060 7,816.17 040323 N 0067.0 0061 332.50 040423 N 0068.0 0062 21,453.45 040423 N 0069.0 0063 4,214.76 040523 N 0070.0 0064 2,411.42 040623 N 0071.0 0065 5,197.47 040723 N 0072.0 0066 666.55 040823 N 0073.0 0067 736,707.69 040623 N 0074.0 0070 20,338.07 041123 N 0077.0 0071 1,718.78 041123 N 0078.0 0072 20,338.07 041223 N 0079.0 0073 1,718.78 041223 N 0080.0 0074 20,338.07 041323 N 0081.0 0075 1,718.78 041323 N 0082.0 0076 20,338.07 041423 N 0083.0 0077 1,718.78 041423 N 0084.0 0078 20,648.25 041523 N 0085.0 0079 2,958.15 041023 N 0086.0 0080 1,837.54 041123 N 0087.0 0082 1,906.04 041523 N 0089.0 0083 13,575.62 050123 N 0090.0 0084 45,851.09 050123 N 0091.0 0085 14,195.79 050123 N 0092.0 0086 5,127.84 050423 N 0096.0 0087 979.13 050423 N 0097.0 0094 12,376.74 032823 N 0002.0 0095 2,439.88 032823 N 0003.0 0096 1,281.24 032923 N 0004.0 0098 450.25 033123 N 0005.0 0110 30,183.25 053123 N 0129.0 0111 3,194.40 053123 N 0130.0 0112 10,050.92 051123 N 0131.0 1,196,480.39 TOTAL THIS ESTIMATE 490,618.86 TOTAL PREVIOUS ESTIMATE 1,687,099.25 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 08/01/23 EST. NO. 002 TIME 04:29 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 08/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6504 TIME 04:29 PM ESTIMATE NO. 002 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 08/01/23 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 08/01/23 LOCATION RERUN 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 08/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6504 TIME 04:29 PM ESTIMATE NO. 002 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 08/01/23 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 08/01/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,196,480.39 1,687,099.25 SUBTOTAL AMOUNT EARNED 1,196,480.39 1,687,099.25 ORIGINAL CONTRACT AMOUNT 126,800.00 TOTAL WORK COMPLETED 1,196,480.39 1,687,099.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,196,480.39 1,687,099.25 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 87 0 0 0 52% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TATUM, JUSTEN RESIDENT ENGINEER