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 04/09/25 EST. NO. 008 TIME 11:44 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/09/25 EST. NO. 008 TIME 11:44 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 04/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6504 TIME 11:44 AM ESTIMATE NO. 008 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 04/09/25 LOCATION FINAL 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 0.078 9,890 PROGRAM CAS145 PAGE 2 DATE 04/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6504 TIME 11:44 AM ESTIMATE NO. 008 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 04/09/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,890.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,502,054.95 SUBTOTAL AMOUNT EARNED 0.00 2,511,945.35 ORIGINAL CONTRACT AMOUNT 126,800.00 TOTAL WORK COMPLETED 0.00 2,511,945.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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