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 10/20/20 EST. NO. 013 TIME 02:22 PM 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 0417 2,476.66 E.W. @ F.A.(+) 093020 N 0285.0 0418 26,520.78 092220 N 0286.0 0419 17,125.63 092320 N 0287.0 0420 37,478.80 092420 N 0288.0 0421 17,072.34 092520 N 0289.0 0422 19,903.11 092820 N 0290.0 0423 21,249.75 092920 N 0291.0 0424 391.54 092920 N 0291.1 0425 21,727.11 093020 N 0292.0 0426 19,639.56 093020 N 0292.1 0427 21,110.34 100120 N 0293.0 0428 21,034.45 100220 N 0294.0 0429 21,125.04 100520 N 0295.0 0430 17,346.84 100620 N 0296.0 0431 19,394.71 100720 N 0297.0 0432 13,473.11 100820 N 0298.0 0433 15,250.16 100920 N 0299.0 0435 16,375.02 091620 N 0280.1 0436 1,878.55 091820 N 0283.1 0437 151.20 092120 N 0284.1 0438 659.38 092220 N 0286.1 0439 179.61 092320 N 0287.1 0440 179.61 092420 N 0288.1 0441 179.61 092520 N 0289.1 0442 391.54 092820 N 0290.1 332,314.45 TOTAL THIS ESTIMATE 2,543,491.05 TOTAL PREVIOUS ESTIMATE 2,875,805.50 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 10/20/20 EST. NO. 013 TIME 02:22 PM 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 10/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 02:22 PM ESTIMATE NO. 013 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 10/09/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 10/20/20 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 10/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 02:22 PM ESTIMATE NO. 013 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 10/09/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 10/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 332,314.45 2,875,805.50 SUBTOTAL AMOUNT EARNED 332,314.45 2,875,805.50 ORIGINAL CONTRACT AMOUNT 19,644.00 TOTAL WORK COMPLETED 332,314.45 2,875,805.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,314.45 2,875,805.50 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 12/15/20 137 42 0 0 56% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/20