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 08/19/20 EST. NO. 009 TIME 06:55 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 0156-1 -9,360.13 E.W. @ F.A.(+) 060820 N 0159.0 DAO CORRECTING ENTRY 0156-2 9,235.17 060820 N 0159.0 DAO CORRECTING ENTRY 0157-1 -8,765.38 060920 N 0160.0 DAO CORRECTING ENTRY 0157-2 8,611.80 060920 N 0160.0 DAO CORRECTING ENTRY 0159-1 -9,117.49 061120 N 0162.0 DAO CORRECTING ENTRY 0159-2 8,796.52 061120 N 0162.0 DAO CORRECTING ENTRY 0160-1 -9,080.77 061220 N 0163.0 DAO CORRECTING ENTRY 0160-2 8,801.91 061220 N 0163.0 DAO CORRECTING ENTRY 0161-1 -9,156.94 061520 N 0164.0 DAO CORRECTING ENTRY 0161-2 9,000.12 061520 N 0164.0 DAO CORRECTING ENTRY 0163-1 -8,589.59 061620 N 0166.0 DAO CORRECTING ENTRY 0163-2 8,421.98 061620 N 0166.0 DAO CORRECTING ENTRY 0164-1 -9,982.17 061720 N 0167.0 DAO CORRECTING ENTRY 0164-2 9,868.55 061720 N 0167.0 DAO CORRECTING ENTRY 0165-1 -11,062.54 061820 N 0168.0 DAO CORRECTING ENTRY 0165-2 10,948.92 061820 N 0168.0 DAO CORRECTING ENTRY 0166-1 -11,145.55 061920 N 0169.0 DAO CORRECTING ENTRY 0166-2 11,031.93 061920 N 0169.0 DAO CORRECTING ENTRY 0169-1 -13,738.83 050420 N 0090.0 DAO CORRECTING ENTRY 0169-2 13,655.55 050420 N 0090.0 DAO CORRECTING ENTRY 0170-1 -16,043.83 050720 N 0091.0 DAO CORRECTING ENTRY 0170-2 15,866.05 050720 N 0091.0 DAO CORRECTING ENTRY 0171-1 -17,067.66 050820 N 0092.0 DAO CORRECTING ENTRY 0171-2 16,317.69 050820 N 0092.0 DAO CORRECTING ENTRY 0172-1 -12,159.66 051120 N 0093.0 DAO CORRECTING ENTRY 0172-2 11,907.26 051120 N 0093.0 DAO CORRECTING ENTRY 0173-1 -13,709.71 051220 N 0094.0 DAO CORRECTING ENTRY 0173-2 13,611.75 051220 N 0094.0 DAO CORRECTING ENTRY 0174-1 -14,986.91 051320 N 0095.0 DAO CORRECTING ENTRY 0174-2 14,871.13 051320 N 0095.0 DAO CORRECTING ENTRY 0183-1 -12,302.89 050120 N 0056.1 DAO CORRECTING ENTRY 0183-2 11,505.63 050120 N 0056.1 DAO CORRECTING ENTRY 0188-1 -8,986.13 051420 N 0102.0 DAO CORRECTING ENTRY 0188-2 8,845.08 051420 N 0102.0 DAO CORRECTING ENTRY 0189-1 -13,794.87 051820 N 0103.0 DAO CORRECTING ENTRY 0189-2 13,530.92 051820 N 0103.0 DAO CORRECTING ENTRY 0190-1 -13,560.29 051920 N 0104.0 DAO CORRECTING ENTRY 0190-2 13,441.46 051920 N 0104.0 DAO CORRECTING ENTRY 0192-1 -9,625.66 052120 N 0106.0 DAO CORRECTING ENTRY 0192-2 9,430.94 052120 N 0106.0 DAO CORRECTING ENTRY 0195-1 -8,357.45 052620 N 0109.0 DAO CORRECTING ENTRY 0195-2 8,205.60 052620 N 0109.0 DAO CORRECTING ENTRY 0211-1 -12,252.60 062220 N 0172.0 DAO CORRECTING ENTRY 0211-2 11,741.98 062220 N 0172.0 DAO CORRECTING ENTRY 0212-1 -14,170.73 062320 N 0173.0 DAO CORRECTING ENTRY 0212-2 14,027.95 062320 N 0173.0 DAO CORRECTING ENTRY 0213-1 -27,351.96 062420 N 0174.0 DAO CORRECTING ENTRY 0213-2 27,115.77 062420 N 0174.0 DAO CORRECTING ENTRY 0214-1 -14,599.78 062520 N 0175.0 DAO CORRECTING ENTRY 0214-2 14,363.58 062520 N 0175.0 DAO CORRECTING ENTRY 0215-1 -13,026.59 062620 N 0176.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/19/20 EST. NO. 009 TIME 06:55 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 --------------------------------------------------------------------------- 0215-2 12,728.83 062620 N 0176.0 DAO CORRECTING ENTRY 0216-1 -26,786.51 062920 N 0177.0 DAO CORRECTING ENTRY 0216-2 26,488.76 062920 N 0177.0 DAO CORRECTING ENTRY 0217-1 -13,503.72 063020 N 0178.0 DAO CORRECTING ENTRY 0217-2 13,077.28 063020 N 0178.0 DAO CORRECTING ENTRY 0218-1 -15,063.40 070120 N 0179.0 DAO CORRECTING ENTRY 0218-2 14,765.65 070120 N 0179.0 DAO CORRECTING ENTRY 0219-1 -29,300.31 070220 N 0180.0 DAO CORRECTING ENTRY 0219-2 29,002.55 070220 N 0180.0 DAO CORRECTING ENTRY 0220-1 -14,503.35 070320 N 0181.0 DAO CORRECTING ENTRY 0220-2 14,205.59 070320 N 0181.0 DAO CORRECTING ENTRY 0221-1 -14,118.02 070620 N 0182.0 DAO CORRECTING ENTRY 0221-2 13,853.42 070620 N 0182.0 DAO CORRECTING ENTRY 0222-1 -26,311.91 070720 N 0208.0 DAO CORRECTING ENTRY 0222-2 26,047.31 070720 N 0208.0 DAO CORRECTING ENTRY 0223-1 -13,915.76 070820 N 0209.0 DAO CORRECTING ENTRY 0223-2 13,661.96 070820 N 0209.0 DAO CORRECTING ENTRY 0224-1 -27,686.17 070920 N 0210.0 DAO CORRECTING ENTRY 0224-2 27,432.37 070920 N 0210.0 DAO CORRECTING ENTRY 0225-1 -13,083.97 071020 N 0211.0 DAO CORRECTING ENTRY 0225-2 12,830.17 071020 N 0211.0 DAO CORRECTING ENTRY 0226-1 -27,518.86 071320 N 0212.0 DAO CORRECTING ENTRY 0226-2 27,190.33 071320 N 0212.0 DAO CORRECTING ENTRY 0227-1 -5,270.19 060220 N 0118.1 DAO CORRECTING ENTRY 0227-2 5,066.89 060220 N 0118.1 DAO CORRECTING ENTRY 0228-1 -13,147.39 071420 N 0213.0 DAO CORRECTING ENTRY 0228-2 12,936.79 071420 N 0213.0 DAO CORRECTING ENTRY 0229-1 -13,296.70 071520 N 0214.0 DAO CORRECTING ENTRY 0229-2 13,086.10 071520 N 0214.0 DAO CORRECTING ENTRY 0230-1 -26,163.97 071620 N 0215.0 DAO CORRECTING ENTRY 0230-2 25,953.37 071620 N 0215.0 DAO CORRECTING ENTRY 0231-1 -10,984.60 071720 N 0216.0 DAO CORRECTING ENTRY 0231-2 10,774.00 071720 N 0216.0 DAO CORRECTING ENTRY 0239 486.00 040720 N 0022.2 0240 486.00 040820 N 0023.2 0243 486.00 041320 N 0026.2 0248 56.83 042020 N 0031.2 0249 56.83 042120 N 0032.2 0250 615.82 042220 N 0046.2 0251 56.83 042320 N 0047.2 0252 56.83 042420 N 0048.2 0253 56.83 042720 N 0049.2 0254 56.83 042820 N 0051.1 0255 542.83 050520 N 0052.1 0256 56.83 042920 N 0053.1 0257 56.83 043020 N 0054.1 0258 56.83 050620 N 0055.1 0259 56.83 050420 N 0090.1 0260 56.83 052020 N 0105.1 0261 56.83 052220 N 0107.1 0265 13,339.19 072020 N 0218.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/19/20 EST. NO. 009 TIME 06:55 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 --------------------------------------------------------------------------- 0266 27,659.23 072120 N 0219.0 0267 13,161.09 072220 N 0220.0 0268 991.71 070620 N 0221.0 0269 500.47 071620 N 0222.0 0270 9,083.90 072220 N 0224.0 0271 8,094.05 072320 N 0225.0 0272 12,034.56 072320 N 0226.0 0273 8,816.61 072420 N 0227.0 0274 12,835.07 072420 N 0228.0 0275 11,605.34 072720 N 0229.0 0276 15,200.07 072720 N 0230.0 0277 10,386.69 072820 N 0231.0 0278 12,787.03 072820 N 0232.0 0279 10,643.06 072920 N 0233.0 0280 13,935.28 072920 N 0234.0 0281 11,505.98 073020 N 0235.0 0282 13,935.28 073020 N 0236.0 0283 1,134.00 072120 N 0219.1 0284 1,252.80 072320 N 0225.1 0285 1,252.80 072420 N 0227.1 0286 1,252.80 072920 N 0233.1 0287 14,070.05 072920 N 0234.1 0288 676.24 073020 N 0235.1 0289 1,154.74 032720 N 0015.2 0290 8,684.26 040220 N 0020.0 0291 972.00 052020 N 0105.2 0292 3,499.20 052620 N 0109.1 0293 6,998.40 052720 N 0110.2 0294 3,499.20 052820 N 0115.2 0295 4,471.20 060220 N 0118.2 0296 2,559.21 073120 N 0237.0 250,895.79 TOTAL THIS ESTIMATE 1,425,603.52 TOTAL PREVIOUS ESTIMATE 1,676,499.31 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 08/19/20 EST. NO. 009 TIME 06:55 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 08/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 06:55 AM ESTIMATE NO. 009 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 07/31/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 08/19/20 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 08/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 06:55 AM ESTIMATE NO. 009 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 07/31/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 08/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 250,895.79 1,676,499.31 SUBTOTAL AMOUNT EARNED 250,895.79 1,676,499.31 ORIGINAL CONTRACT AMOUNT 19,644.00 TOTAL WORK COMPLETED 250,895.79 1,676,499.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,895.79 1,676,499.31 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 88 42 0 0 33% 49% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/20