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 07/17/25 EST. NO. 013 TIME 03:56 PM R.E. NAME: PAULO, HARLEY 04-1X3204 --------------------------------------------------------------------------- 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 0461 9,337.16 E.W. @ F.A.(+) 110124 N 0625.0 0497 10,937.63 110824 N 0617.0 0760 31,976.13 040725 N 0849.0 0761 2,057.00 041525 N 0846.0 0762 3,218.60 041525 N 0847.0 0763 17,581.61 041825 N 0848.0 0764 22,998.47 040725 N 0841.0 0765 26,289.46 041525 N 0842.0 0766 12,342.00 110524 N 0843.0 0767 2,799.07 030525 N 0844.0 0769 4,214.23 040225 N 0818.0 0770 4,429.90 040325 N 0819.0 0771 13,563.58 040425 N 0820.0 0772 3,301.17 040725 N 0821.0 0773 14,199.36 040925 N 0825.0 0774 9,764.78 041025 N 0826.0 0775 13,740.78 041125 N 0836.0 0776 9,542.15 041425 N 0837.0 0777 11,107.82 041525 N 0838.0 0778 10,103.97 041625 N 0839.0 0779 10,118.49 041725 N 0840.0 0780 11,276.43 041825 N 0850.0 0781 13,314.07 042125 N 0851.0 0782 8,037.31 042225 N 0852.0 0783 8,562.60 051925 N 0853.0 0784 9,349.09 052025 N 0854.0 0785 6,516.69 052125 N 0855.0 0786 9,373.77 052225 N 0856.0 0787 11,145.68 040725 N 0823.0 0788 10,079.58 040825 N 0824.0 331,278.58 TOTAL THIS ESTIMATE 5,649,329.79 TOTAL PREVIOUS ESTIMATE 5,980,608.37 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 07/17/25 EST. NO. 013 TIME 03:56 PM R.E. NAME: PAULO, HARLEY 04-1X3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 03:56 PM ESTIMATE NO. 013 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 07/17/25 LOCATION PROGRESS ESTIMATE 04-SON-1-38.6 ----------------- O.C. JONES & SONS, INC. IN SONOMA CO. ON RTE 1 AT PM 38.58 AT 1520 FOURTH ST WALSH CONSTRUCT SOLDIER PILE WALL, BERKELEY CA 94710 AND DRAINAGE FACILITIES DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL & DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SOLDIER PILE WALL & DRAINAGE (BOND) LS 20,611.0000 20,611.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3204 TIME 03:56 PM ESTIMATE NO. 013 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 331,278.58 5,980,608.37 SUBTOTAL AMOUNT EARNED 331,278.58 5,980,608.37 ORIGINAL CONTRACT AMOUNT 20,611.00 TOTAL WORK COMPLETED 331,278.58 5,980,608.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 331,278.58 5,980,608.37 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 02/23/24 120 02/28/34 02/28/24 08/29/25 260 21 0 0 69% 100% PROGRESS UNSATISFACTORY PAULO, HARLEY RESIDENT ENGINEER