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 12/18/20 EST. NO. 002 TIME 02:49 PM 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 0031 10,544.21 E.W. @ F.A.(+) 103020 N 0035.0 0032 990.45 110920 N 0036.0 0033 4,251.41 111120 N 0037.0 0034 1,305.84 112420 N 0038.0 0035 10,638.40 092420 N 0039.0 27,730.31 TOTAL THIS ESTIMATE 238,028.66 TOTAL PREVIOUS ESTIMATE 265,758.97 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 12/18/20 EST. NO. 002 TIME 02:49 PM 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 12/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5504 TIME 02:49 PM ESTIMATE NO. 002 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 12/20/20 R.E. NAME: CHI JONATHAN DATE OF THIS ESTIMATE 12/18/20 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 12/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5504 TIME 02:49 PM ESTIMATE NO. 002 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 12/20/20 R.E. NAME: CHI JONATHAN DATE OF THIS ESTIMATE 12/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,730.31 265,758.97 SUBTOTAL AMOUNT EARNED 27,730.31 265,758.97 ORIGINAL CONTRACT AMOUNT 3,283.00 TOTAL WORK COMPLETED 27,730.31 265,758.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,730.31 265,758.97 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 12/31/20 19 44 0 0 61% 95% PROGRESS UNSATISFACTORY CHI JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/20