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 01/26/24 EST. NO. 005 TIME 11:12 AM 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 0155 4,070.68 E.W. @ F.A.(+) 042023 N 0033.1 0156 18,883.66 042123 N 0107.0 0157 25,812.52 042423 N 0108.0 0158 21,981.61 042523 N 0109.0 0159 23,370.37 042623 N 0110.0 0160 18,661.46 042723 N 0111.0 0161 23,155.97 042823 N 0112.1 0162 21,444.61 050123 N 0113.0 0163 15,278.46 050323 N 0115.0 0164 71,721.51 051323 N 0117.0 0165 44,120.46 051523 N 0118.0 0166 42,962.69 051623 N 0119.0 0167 31,284.17 051723 N 0120.0 0168 24,771.12 052523 N 0143.0 0169 7,752.05 080423 N 0144.0 0170 7,059.01 092923 N 0145.0 0171 6,892.16 032823 N 0002.1 0172 6,892.16 032923 N 0004.2 0173 742.26 041923 N 0032.1 0174 6,406.66 050323 N 0095.1 0175 3,676.21 080423 N 0134.1 0176 1,045.92 051223 N 0146.0 427,985.72 TOTAL THIS ESTIMATE 1,984,709.15 TOTAL PREVIOUS ESTIMATE 2,412,694.87 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 01/26/24 EST. NO. 005 TIME 11:12 AM 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 01/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6504 TIME 11:12 AM ESTIMATE NO. 005 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 11/30/23 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 01/26/24 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 01/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6504 TIME 11:12 AM ESTIMATE NO. 005 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 11/30/23 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 01/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 427,985.72 2,412,694.87 SUBTOTAL AMOUNT EARNED 427,985.72 2,412,694.87 ORIGINAL CONTRACT AMOUNT 126,800.00 TOTAL WORK COMPLETED 427,985.72 2,412,694.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 427,985.72 2,412,694.87 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 03/01/24 47 122 0 0 75% 47% PROGRESS IS SATISFACTORY TATUM, JUSTEN RESIDENT ENGINEER