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 08/26/20 EST. NO. 001 TIME 03:11 PM R.E. NAME: SCOTT, JEFF 03-0J0704 --------------------------------------------------------------------------- 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 0001 10,964.09 E.W. @ F.A.(+) 061719 N 01-001 0002 12,066.34 100119 N 01-002 0003 13,507.33 100919 N 01-003 0004 10,055.28 101719 N 01-004 0005 11,001.51 102419 N 01-005 0006 9,624.10 042720 N 01-006 0007 22,468.13 042119 N 01-007 0008 18,594.31 101019 N 01-008 0009 4,072.81 040320 N 01-009 0014 4,044.79 061719 N 01-014 0015 3,946.34 100119 N 01-015 0016 4,232.87 100719 N 01-016 0017 3,946.34 101119 N 01-017 0018 4,232.87 101719 N 01-018 0019 3,204.27 102319 N 01-019 0020 2,392.39 040420 N 01-020 0021 14,217.50 102919 N 01-021 0022 170,307.97 101119 N 01-022 0023 15,903.16 101119 N 01-023 0024 30,962.25 101119 N 01-024 369,744.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 369,744.65 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 08/26/20 EST. NO. 001 TIME 03:11 PM R.E. NAME: SCOTT, JEFF 03-0J0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0704 TIME 03:11 PM ESTIMATE NO. 001 BID OPENING 03/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/20 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/26/20 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-50-1.0 ----------------------- DMZ BUILDERS IN SACRAMENTO COUNTY 4070 NELSON AVE, SUITE A NEAR THE ALHAMBRA BLVD CONCORD, CA 94520 OC (BR#24-229). DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE FAILED PUMPS, ELECTRICAL EQUIPMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED PUMPS (BOND PREMIUM) LS 4,758.0000 4,758.00 1.000 4,758.00 1.000 4,758 PROGRAM CAS145 PAGE 2 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0704 TIME 03:11 PM ESTIMATE NO. 001 BID OPENING 03/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/20 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,758.00 4,758.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 369,744.65 369,744.65 SUBTOTAL AMOUNT EARNED 374,502.65 374,502.65 ORIGINAL CONTRACT AMOUNT 4,758.00 TOTAL WORK COMPLETED 374,502.65 374,502.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,502.65 374,502.65 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 07/15/19 100 05/01/19 05/01/19 06/25/20 288 0 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20