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 11/09/20 EST. NO. 014 TIME 08:08 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 0298 2,346.34 E.W. @ F.A.(+) 081720 N 001 0 0299 1,816.42 081820 N 002 0 0300 1,645.65 081920 N 003 0 0301 1,645.65 082020 N 004 0 0302 2,306.44 082120 N 005 0 0303 3,653.38 082420 N 006 0 0304 3,553.33 082520 N 007 0 0305 3,377.48 082620 N 008 0 0306 3,631.69 082720 N 009 0 0307 2,967.22 082820 N 010 0 0371 4,166.62 083120 N 011 0 0372 3,211.90 090120 N 012 0 0373 2,967.22 090220 N 013 0 0374 2,967.22 090320 N 014 0 0375 2,967.22 090420 N 015 0 0376 3,261.64 090820 N 016 0 0377 3,167.06 090920 N 017 0 0378 3,084.33 091020 N 018 0 0379 3,123.66 091120 N 019 0 0380 3,150.38 091420 N 020 0 0381 3,216.33 091520 N 021 0 0382 3,119.47 091620 N 022 0 0383 3,684.59 091720 N 023 0 0384 3,601.10 091820 N 024 0 0410 4,108.69 092120 N 025 0 0411 3,692.92 092220 N 026 0 0412 3,464.61 092320 N 027 0 0413 4,627.43 092420 N 028 0 0414 3,046.11 092520 N 029 0 0443 1,348.82 060220 N 0301.0 0444 998.07 060220 N 0301.1 0445 1,584.28 060320 N 0302.0 0446 998.07 060320 N 0302.1 0447 1,836.51 100520 N 0303.0 0448 1,163.97 100520 N 0303.1 0449 1,836.51 100620 N 0304.0 0450 1,163.97 100620 N 0304.1 0451 2,521.36 100720 N 0305.0 0452 639.26 100720 N 0305.1 0453 1,836.51 100820 N 0306.0 0454 508.05 100820 N 0306.1 0455 648.12 100920 N 0307.0 0456 3,655.04 101220 N 030 0 0457 2,967.22 101320 N 031 0 0458 2,967.22 101420 N 032 0 0459 2,967.22 101520 N 033 0 0460 5,735.91 101620 N 034 0 0461 11,412.07 101220 N 0308.0 0462 12,366.75 101320 N 0309.0 0463 15,636.85 101420 N 0310.0 0464 20,981.45 101520 N 0311.0 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 11/09/20 EST. NO. 014 TIME 08:08 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 --------------------------------------------------------------------------- 0465 14,413.75 101620 N 0312.0 0466 1,277.41 100120 N 0293.1 0467 2,011.54 100220 N 0294.1 0468 6,732.76 100520 N 0295.1 0469 1,274.22 100620 N 0296.1 0470 255.20 100920 N 0299.1 0471 643.32 090420 N 0273.2 0472 28,864.04 100720 N 0297.1 0473 14,096.11 101920 N 0313.0 0474 13,848.98 102020 N 0314.0 0475 12,156.27 102120 N 0315.0 0476 11,331.66 102220 N 0316.0 0477 10,944.18 102320 N 0317.0 0478 28.35 093020 N 0292.2 0479 3,018.11 102120 N 035 0 0480 7,548.53 102220 N 036 0 0481 3,906.71 102320 N 037 0 0482 3,374.44 102620 N 038 0 323,070.91 TOTAL THIS ESTIMATE 2,875,805.50 TOTAL PREVIOUS ESTIMATE 3,198,876.41 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 11/09/20 EST. NO. 014 TIME 08:08 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 11/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 08:08 AM ESTIMATE NO. 014 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 10/26/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 11/09/20 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 11/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 08:08 AM ESTIMATE NO. 014 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 10/26/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 11/09/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 323,070.91 3,198,876.41 SUBTOTAL AMOUNT EARNED 323,070.91 3,198,876.41 ORIGINAL CONTRACT AMOUNT 19,644.00 TOTAL WORK COMPLETED 323,070.91 3,198,876.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 323,070.91 3,198,876.41 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 12/15/20 147 42 0 0 62% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/20