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 05/08/20 EST. NO. 002 TIME 11:55 AM R.E. NAME: SCOTT, JEFF 03-0J2604 --------------------------------------------------------------------------- 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 05/08/20 EST. NO. 002 TIME 11:55 AM R.E. NAME: SCOTT, JEFF 03-0J2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2604 TIME 11:55 AM ESTIMATE NO. 002 BID OPENING 05/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/20 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 05/08/20 LOCATION PROGRESS ESTIMATE 03-SAC ----------------- THE DUTRA GROUP IN SACRAMENTO AND YOLO COUNTIES 2350 KERNER BLVD., STE 200 ON ROUTE 5 AT SACRAMENTO RIVER SAN RAFAEL, CA 94901 (ELKHORN #22-25L/R) BRIDGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE DEBRIS BUILDUP AT THE DOLPHINS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE DEBRIS (BOND PREMIUM) LS 2,908.0000 2,908.00 1.000 2,908.00 1.000 2,908 PROGRAM CAS145 PAGE 2 DATE 05/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2604 TIME 11:55 AM ESTIMATE NO. 002 BID OPENING 05/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/20 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 05/08/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,908.00 2,908.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 328,441.81 SUBTOTAL AMOUNT EARNED 2,908.00 331,349.81 ORIGINAL CONTRACT AMOUNT 2,908.00 TOTAL WORK COMPLETED 2,908.00 331,349.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,908.00 331,349.81 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 07/09/19 50 05/21/19 05/21/19 02/19/20 185 0 0 0 86% 100% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/20