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 07/26/21 EST. NO. 005 TIME 01:16 PM 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 0040 8,203.98 E.W. @ F.A.(+) 021221 N 38 0 8,203.98 TOTAL THIS ESTIMATE 267,028.60 TOTAL PREVIOUS ESTIMATE 275,232.58 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 07/26/21 EST. NO. 005 TIME 01:16 PM 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 RETURN WITHHOLD 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W5804 TIME 01:16 PM ESTIMATE NO. 005 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 07/26/21 LOCATION SEMI-FINAL ESTIMATE 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 1.000 3,440 PROGRAM CAS145 PAGE 2 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W5804 TIME 01:16 PM ESTIMATE NO. 005 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 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,440.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,203.98 275,232.58 SUBTOTAL AMOUNT EARNED 8,203.98 278,672.58 ORIGINAL CONTRACT AMOUNT 3,440.00 TOTAL WORK COMPLETED 8,203.98 278,672.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 18,203.98 278,672.58 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 07/26/21