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 09/09/20 EST. NO. 010 TIME 07:24 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 0297 1,570.41 E.W. @ F.A.(+) 072320 N 0252.0 0308 4,717.35 072720 N 0229.1 0309 1,252.80 072820 N 0231.1 0310 1,252.80 073020 N 0235.2 0311 11,172.69 073120 N 0238.0 0312 1,252.80 073120 N 0238.1 0313 14,049.00 073120 N 0239.0 0314 11,942.19 080320 N 0240.0 0315 14,270.06 080320 N 0241.0 0316 11,942.19 080420 N 0242.0 0317 14,015.43 080420 N 0243.0 0318 12,353.51 080520 N 0244.0 0319 15,358.29 080620 N 0245.0 0320 14,448.07 080720 N 0246.0 0321 1,731.02 080520 N 0247.0 0322 14,158.85 080820 N 0248.0 0323 12,344.42 081020 N 0249.0 0324 13,063.29 081320 N 0250.0 0325 16,503.12 081420 N 0251.0 0326 2,559.21 083120 N 0253.0 0327 15,723.24 081120 N 0254.0 0328 14,832.18 081220 N 0255.0 0329 13,992.96 081720 N 0256.0 0330 12,435.90 081820 N 0257.0 0331 14,959.89 081920 N 0258.0 0332 19,202.18 082020 N 0259.0 0333 16,198.36 082120 N 0260.0 0334 500.47 081320 N 0261.0 297,802.68 TOTAL THIS ESTIMATE 1,676,499.31 TOTAL PREVIOUS ESTIMATE 1,974,301.99 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 09/09/20 EST. NO. 010 TIME 07:24 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 09/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 07:24 AM ESTIMATE NO. 010 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 08/20/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/09/20 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 09/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 07:24 AM ESTIMATE NO. 010 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 08/20/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/09/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 297,802.68 1,974,301.99 SUBTOTAL AMOUNT EARNED 297,802.68 1,974,301.99 ORIGINAL CONTRACT AMOUNT 19,644.00 TOTAL WORK COMPLETED 297,802.68 1,974,301.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,802.68 1,974,301.99 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 12/15/20 102 42 0 0 38% 57% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/20