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 05/07/21 EST. NO. 004 TIME 01:24 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 --------------------------------------------------------------------------- *** 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 05/07/21 EST. NO. 004 TIME 01:24 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 05/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5504 TIME 01:24 PM ESTIMATE NO. 004 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 10/30/20 R.E. NAME: CHI JONATHAN DATE OF THIS ESTIMATE 05/07/21 LOCATION FINAL 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 1.000 3,283.00 1.000 3,283 PROGRAM CAS145 PAGE 2 DATE 05/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5504 TIME 01:24 PM ESTIMATE NO. 004 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 10/30/20 R.E. NAME: CHI JONATHAN DATE OF THIS ESTIMATE 05/07/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,283.00 3,283.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 267,995.40 SUBTOTAL AMOUNT EARNED 3,283.00 271,278.40 ORIGINAL CONTRACT AMOUNT 3,283.00 TOTAL WORK COMPLETED 3,283.00 271,278.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,283.00 271,278.40 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 09/17/20 20 09/01/20 09/01/20 10/30/20 34 44 0 0 100% 100% CHI JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/21