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 10/05/20 EST. NO. 012 TIME 10:21 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 0385 1,258.22 E.W. @ F.A.(+) 083120 N 0269.1 0386 32,641.54 090120 N 0270.0 0387 1,087.41 090220 N 0271.1 0388 26,968.12 090320 N 0272.0 0389 673.29 090320 N 0272.1 0390 13,598.26 090420 N 0273.0 0391 1,228.50 090420 N 0273.1 0392 45,216.77 090820 N 0274.0 0393 31,901.59 090920 N 0275.0 0394 1,444.53 090920 N 0275.1 0395 15,850.45 091020 N 0276.0 0396 984.68 091020 N 0276.1 0397 20,546.34 091120 N 0277.0 0398 1,884.92 091120 N 0277.1 0399 486.00 042420 N 0048.3 0400 486.00 051420 N 0102.2 0401 16,331.93 091420 N 0278.0 0402 17,313.53 091520 N 0279.0 0403 23,143.21 091620 N 0280.0 0404 18,024.95 091720 N 0281.0 0405 508.18 091720 N 0281.1 0406 500.47 091020 N 0282.0 0407 15,599.37 091820 N 0283.0 0408 380.68 090120 N 0270.1 0409 16,387.50 090220 N 0271.0 0415 286.57 090820 N 0274.1 0416 17,640.04 092120 N 0284.0 322,373.05 TOTAL THIS ESTIMATE 2,221,118.00 TOTAL PREVIOUS ESTIMATE 2,543,491.05 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 10/05/20 EST. NO. 012 TIME 10:21 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 10/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 10:21 AM ESTIMATE NO. 012 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 09/21/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 10/05/20 LOCATION RERUN 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 10/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 10:21 AM ESTIMATE NO. 012 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 09/21/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 10/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 322,373.05 2,543,491.05 SUBTOTAL AMOUNT EARNED 322,373.05 2,543,491.05 ORIGINAL CONTRACT AMOUNT 19,644.00 TOTAL WORK COMPLETED 322,373.05 2,543,491.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 322,373.05 2,543,491.05 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 12/15/20 123 42 0 0 49% 68% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/20