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 04/30/20 EST. NO. 001 TIME 10:10 AM R.E. NAME: DOS SANTOS, FERNANDO 04-2AC104 --------------------------------------------------------------------------- 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 2,700.71 E.W. @ F.A.(+) 032620 N 0001.0 0002 1,426.49 032620 N 0002.0 0003 321.09 032620 N 0003.0 0004 2,130.76 032720 N 0004.0 0005 1,203.15 032720 N 0005.0 0006 284.14 032720 N 0006.0 0007 544.65 032620 N 0007.0 0008 1,517.01 041520 N 0008.0 0009 1,348.82 041620 N 0009.0 0010 1,449.74 041720 N 0010.0 0011 1,687.88 041520 N 0011.0 0012 1,325.65 041620 N 0012.0 0013 1,492.23 041720 N 0013.0 0014 504.63 042320 N 0033.0 0015 21,339.59 042020 N 0031.0 0016 20,509.88 042120 N 0032.0 0017 17,361.24 032620 N 0014.0 0018 15,161.33 032720 N 0015.0 0019 7,348.19 033020 N 0016.0 0020 1,517.55 033120 N 0017.0 0021 8,268.61 033120 N 0018.0 0022 12,861.58 040120 N 0019.0 0023 7,934.23 040320 N 0021.0 0024 7,880.09 040720 N 0022.0 0025 9,122.63 040820 N 0023.0 0026 10,788.07 040920 N 0024.0 0027 12,527.21 041020 N 0025.0 0028 9,618.37 041320 N 0026.0 0029 14,885.33 041420 N 0027.0 0030 19,717.05 041520 N 0028.0 0031 19,497.58 041620 N 0029.0 0032 21,412.11 041720 N 0030.0 255,687.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 255,687.59 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 04/30/20 EST. NO. 001 TIME 10:10 AM R.E. NAME: DOS SANTOS, FERNANDO 04-2AC104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 01/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/23/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 04/30/20 LOCATION PROGRESS ESTIMATE 04-SOL-80-0.3 ----------------- O.C. JONES & SONS, INC. IN VALLEJO, 1520 FOURTH STREET AT THE CARQUINEZ BRIDGE TOLL PLAZA BERKELEY, CA 94710 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE TREES, INSTALL EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE TREES, INSTALL EROSION CONTROL LS 19,644.0000 19,644.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 01/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/23/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 04/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 255,687.59 255,687.59 SUBTOTAL AMOUNT EARNED 255,687.59 255,687.59 ORIGINAL CONTRACT AMOUNT 19,644.00 TOTAL WORK COMPLETED 255,687.59 255,687.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,687.59 255,687.59 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 01/28/20 180 03/26/20 01/28/20 12/14/20 19 41 0 0 5% 11% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/20