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 11/06/20 EST. NO. 001 TIME 09:38 AM R.E. NAME: CHI JONATHAN 04-1W5504 --------------------------------------------------------------------------- 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 4,945.94 E.W. @ F.A.(+) 092320 N 0001.0 0002 17,603.01 092420 N 0002.0 0003 9,898.59 092520 N 0003.0 0004 13,756.98 092820 N 0004.0 0005 12,294.11 092920 N 0005.0 0006 15,594.00 093020 N 0006.0 0007 437.49 100120 N 0007.0 0008 437.49 100220 N 0008.0 0009 437.49 100520 N 0011.0 0010 9,606.49 100620 N 0015.0 0011 14,760.65 100720 N 0016.0 0012 13,690.27 100820 N 0017.0 0013 28,255.06 100920 N 0019.0 0014 437.49 101020 N 0020.0 0015 437.49 101120 N 0021.0 0016 11,102.19 101220 N 0022.0 0017 3,685.81 101320 N 0023.0 0018 3,185.11 102120 N 0024.0 0019 8,676.46 092420 N 0025.0 0020 5,737.76 092520 N 0026.0 0021 8,458.67 092820 N 0027.0 0022 7,331.09 092920 N 0028.0 0023 3,319.27 092420 N 0029.0 0024 35,995.08 101520 N 0030.0 0025 923.65 101520 N 0031.0 0026 5,271.06 102520 N 0032.0 0027 437.49 092620 N 0033.0 0028 437.49 092720 N 0034.0 0029 437.49 100320 N 0009.0 0030 437.49 100420 N 0010.0 238,028.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 238,028.66 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 11/06/20 EST. NO. 001 TIME 09:38 AM R.E. NAME: CHI JONATHAN 04-1W5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5504 TIME 09:38 AM ESTIMATE NO. 001 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: CHI JONATHAN DATE OF THIS ESTIMATE 11/06/20 LOCATION PROGRESS ESTIMATE 04-SON-1-0.0 ----------------- PIAZZA CONSTRUCTION ABOUT THREE MILES SOUTH OF THE TOWN PO BOX 573 OF JENNER CONST SHT PILE WALL, REPAIR PENNGROVE, CA 94951 SIDE SLOPE, & REPLACE CULVERT DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CONST SHT PILE WALL, REPAIR SIDE SLOPE,& ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONST SHT PILE WALL (BOND) LS 3,283.0000 3,283.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5504 TIME 09:38 AM ESTIMATE NO. 001 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: CHI JONATHAN DATE OF THIS ESTIMATE 11/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 238,028.66 238,028.66 SUBTOTAL AMOUNT EARNED 238,028.66 238,028.66 ORIGINAL CONTRACT AMOUNT 3,283.00 TOTAL WORK COMPLETED 238,028.66 238,028.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 238,028.66 238,028.66 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 09/17/20 20 09/01/20 09/01/20 11/30/20 12 7 0 0 55% 60% PROGRESS IS SATISFACTORY CHI JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/20