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 05/19/21 EST. NO. 003 TIME 10:55 AM R.E. NAME: AQUINO, NOEL 04-0W5804 --------------------------------------------------------------------------- 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 0012 1,189.90 E.W. @ F.A.(+) 111220 N 0011.0 0013 3,148.32 040721 N 0012.0 0014 2,934.25 040821 N 0015.0 0015 4,060.93 040921 N 0016.0 0016 2,815.55 040921 N 0017.0 0017 9,377.27 041221 N 0018.0 0018 3,140.51 041221 N 0019.0 0019 9,409.22 041321 N 0020.0 0020 3,570.85 040721 N 0013.0 0021 4,618.38 040821 N 0014.0 0021-1 -4,618.38 040821 N 0014.0 DAO CORRECTING ENTRY 0021-2 3,628.11 040821 N 0014.0 DAO CORRECTING ENTRY 0022 3,140.51 041321 N 0021.0 0023 12,907.59 041421 N 0022.0 0024 3,140.51 041421 N 0023.0 0025 3,403.50 041521 N 0025.0 0026 8,873.30 041621 N 0026.0 0027 3,874.92 041621 N 0027.0 0028 83,172.09 041421 N 0028.0 0029 8,633.26 041921 N 0029.0 0030 3,650.36 041921 N 0030.0 0031 4,650.13 042021 N 0031.0 0032 3,228.98 042021 N 0032.0 0033 2,536.03 042121 N 0033.0 0034 1,846.43 042221 N 0034.0 186,332.52 TOTAL THIS ESTIMATE 37,312.22 TOTAL PREVIOUS ESTIMATE 223,644.74 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 05/19/21 EST. NO. 003 TIME 10:55 AM R.E. NAME: AQUINO, NOEL 04-0W5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FINAL REPORT -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W5804 TIME 10:55 AM ESTIMATE NO. 003 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/21 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 05/19/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SOL-37-0.0 ---------------------------------- MYERS & SONS CONSTRUCTION LLC IN THE CITY OF VALLEJO, 4600 NORTHGATE BLVD, STE 100 AT THE ROUTE 37/29 SEPARATION, SACRAMENTO, CA 95834 REPLACE EXPANSION JOINT ASSEMBLY DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE EXPANSION JOINT ASSEMBLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE EXPANSION JOINT ASSEMBLY (BOND) LS 3,440.0000 3,440.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W5804 TIME 10:55 AM ESTIMATE NO. 003 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/21 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 05/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 186,332.52 223,644.74 SUBTOTAL AMOUNT EARNED 186,332.52 223,644.74 ORIGINAL CONTRACT AMOUNT 3,440.00 TOTAL WORK COMPLETED 186,332.52 223,644.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 176,332.52 213,644.74 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 09/29/20 50 11/12/20 10/01/20 04/27/21 50 54 0 0 100% 100% AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/21