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 09/06/24 EST. NO. 007 TIME 12:31 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 0177 651.38 E.W. @ F.A.(+) 032923 N 0004.3 0179 8,285.48 042123 N 0035.3 0180 17,338.09 042123 N 0036.7 0183 1,614.36 052323 N 0121.1 0184 8,243.72 052423 N 0122.0 0186 2,093.30 041923 N 0147.0 0188 36,300.00 050123 N 0148.1 74,526.33 TOTAL THIS ESTIMATE 2,427,528.62 TOTAL PREVIOUS ESTIMATE 2,502,054.95 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 09/06/24 EST. NO. 007 TIME 12:31 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 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6504 TIME 12:31 PM ESTIMATE NO. 007 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 01/18/24 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 09/06/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.078 9,890.40 0.078 9,890 PROGRAM CAS145 PAGE 2 DATE 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6504 TIME 12:31 PM ESTIMATE NO. 007 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 01/18/24 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 09/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,890.40 9,890.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 74,526.33 2,502,054.95 SUBTOTAL AMOUNT EARNED 84,416.73 2,511,945.35 ORIGINAL CONTRACT AMOUNT 126,800.00 TOTAL WORK COMPLETED 84,416.73 2,511,945.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,416.73 2,511,945.35 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 07/03/23 100 03/29/23 03/29/23 01/18/24 47 154 0 0 100% 100% TATUM, JUSTEN RESIDENT ENGINEER