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 06/26/20 EST. NO. 005 TIME 08:24 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 0134 582.98 E.W. @ F.A.(+) 033120 N 0018.1 0135 496.14 040120 N 0019.1 0136 134.89 040220 N 0020.1 0137 269.78 040720 N 0022.1 0138 188.85 040820 N 0023.1 0147 5,982.08 042320 N 0047.1 0151 20,295.75 050520 N 0052.0 0154 17,794.25 050620 N 0055.0 45,744.72 TOTAL THIS ESTIMATE 637,714.75 TOTAL PREVIOUS ESTIMATE 683,459.47 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 06/26/20 EST. NO. 005 TIME 08:24 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 06/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 08:24 AM ESTIMATE NO. 005 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 06/05/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 06/26/20 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 06/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 08:24 AM ESTIMATE NO. 005 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 06/05/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 06/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,744.72 683,459.47 SUBTOTAL AMOUNT EARNED 45,744.72 683,459.47 ORIGINAL CONTRACT AMOUNT 19,644.00 TOTAL WORK COMPLETED 45,744.72 683,459.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,744.72 683,459.47 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 12/15/20 48 42 0 0 13% 27% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/20