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 07/10/20 EST. NO. 006 TIME 07:19 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 0155 2,559.21 E.W. @ F.A.(+) 053120 N 0158.0 0156 9,360.13 060820 N 0159.0 0157 8,765.38 060920 N 0160.0 0158 9,528.17 061020 N 0161.0 0159 9,117.49 061120 N 0162.0 0160 9,080.77 061220 N 0163.0 0161 9,156.94 061520 N 0164.0 0162 673.01 040120 N 0165.0 0163 8,589.59 061620 N 0166.0 0164 9,982.17 061720 N 0167.0 0165 11,062.54 061820 N 0168.0 0166 11,145.55 061920 N 0169.0 0167 500.47 061820 N 0170.0 0168 2,559.21 063020 N 0171.0 0169 13,738.83 050420 N 0090.0 0170 16,043.83 050720 N 0091.0 0171 17,067.66 050820 N 0092.0 0172 12,159.66 051120 N 0093.0 0173 13,709.71 051220 N 0094.0 0174 14,986.91 051320 N 0095.0 0175 9,379.25 052820 N 0115.0 0176 7,997.96 052920 N 0116.0 0177 8,310.41 060120 N 0117.0 0178 11,676.80 060220 N 0118.0 0179 11,030.22 060320 N 0119.0 0180 11,083.92 060420 N 0120.0 0181 12,877.41 060520 N 0121.0 0183 12,302.89 050120 N 0056.1 0184 529.04 050120 N 0098.0 0185 42.34 042720 N 0099.0 0186 683.98 042320 N 0100.0 0187 42.34 051820 N 0101.0 0188 8,986.13 051420 N 0102.0 0189 13,794.87 051820 N 0103.0 0190 13,560.29 051920 N 0104.0 0191 12,572.30 052020 N 0105.0 0192 9,625.66 052120 N 0106.0 0193 9,220.24 052220 N 0107.0 0194 500.47 052120 N 0108.0 0195 8,357.45 052620 N 0109.0 0196 10,187.89 052720 N 0110.0 362,549.09 TOTAL THIS ESTIMATE 683,459.47 TOTAL PREVIOUS ESTIMATE 1,046,008.56 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 07/10/20 EST. NO. 006 TIME 07:19 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 07/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 07:19 AM ESTIMATE NO. 006 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 06/30/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 07/10/20 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 07/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 07:19 AM ESTIMATE NO. 006 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 06/30/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 07/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 362,549.09 1,046,008.56 SUBTOTAL AMOUNT EARNED 362,549.09 1,046,008.56 ORIGINAL CONTRACT AMOUNT 19,644.00 TOTAL WORK COMPLETED 362,549.09 1,046,008.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 362,549.09 1,046,008.56 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 65 42 0 0 20% 36% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/20