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 09/21/20 EST. NO. 011 TIME 07:27 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 0335 858.57 E.W. @ F.A.(+) 060120 N 0207.0 0336 1,161.39 060120 N 0117.1 0337 9,227.57 060320 N 0119.1 0338 18,726.90 060420 N 0120.1 0339 46,580.87 060520 N 0121.1 0340 1,364.96 050820 N 0195.0 0341 1,425.72 051120 N 0196.0 0342 2,021.62 051520 N 0197.0 0343 1,236.23 052020 N 0198.0 0344 1,203.56 052520 N 0199.0 0345 1,685.77 052520 N 0200.0 0346 669.08 052520 N 0201.0 0347 1,142.80 052620 N 0202.0 0348 1,014.08 052720 N 0203.0 0349 1,108.83 052720 N 0204.0 0350 1,113.39 052820 N 0205.0 0351 1,773.33 052920 N 0206.0 0352 15,888.99 060820 N 0159.2 0353 475.20 080520 N 0244.1 0354 345.60 080720 N 0246.1 0355 1,512.00 081020 N 0249.1 0356 4,475.40 081320 N 0250.1 0357 1,998.00 081420 N 0251.1 0358 2,640.60 081120 N 0254.1 0359 2,640.60 081220 N 0255.1 0360 9,068.41 081720 N 0256.1 0361 1,417.50 081820 N 0257.1 0362 14,556.05 082120 N 0260.1 0363 17,489.93 083120 N 0269.0 0364 14,759.38 082420 N 0262.0 0365 15,879.06 082520 N 0263.0 0366 15,509.96 082620 N 0264.0 0367 24,535.57 082720 N 0265.0 0368 11,309.09 082820 N 0266.0 246,816.01 TOTAL THIS ESTIMATE 1,974,301.99 TOTAL PREVIOUS ESTIMATE 2,221,118.00 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 09/21/20 EST. NO. 011 TIME 07:27 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 07:27 AM ESTIMATE NO. 011 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 08/31/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/21/20 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 07:27 AM ESTIMATE NO. 011 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 08/31/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 246,816.01 2,221,118.00 SUBTOTAL AMOUNT EARNED 246,816.01 2,221,118.00 ORIGINAL CONTRACT AMOUNT 19,644.00 TOTAL WORK COMPLETED 246,816.01 2,221,118.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,816.01 2,221,118.00 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 12/15/20 109 42 0 0 43% 61% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20