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 12/07/20 EST. NO. 015 TIME 09:05 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 0484 19,432.12 E.W. @ F.A.(+) 082820 N 0318.0 0485 500.47 100820 N 0319.0 0486 4,877.54 100520 N 0320.0 0487 703.87 100620 N 0321.0 0488 2,559.21 103120 N 0322.0 0489 2,592.00 061720 N 0323.0 0490 117.47 101420 N 0310.1 0491 312.68 101920 N 0313.1 0492 72.17 102120 N 0315.1 0493 2,825.28 102220 N 0316.1 0494 18,833.45 102320 N 0317.1 0495 8,816.85 103020 N 0324.0 0496 12,593.38 110220 N 0325.0 0497 14,833.90 110320 N 0326.0 0498 10,796.43 110420 N 0327.0 0499 9,629.83 110520 N 0328.0 0500 7,271.13 110620 N 0329.0 0501 7,955.92 110920 N 0330.0 0502 6,216.28 111020 N 0331.0 0503 6,600.89 111220 N 0332.0 0504 1,647.00 053120 N 0334.0 0504-1 -1,647.00 053120 N 0334.0 DAO CORRECTING ENTRY 0504-2 1,845.25 053120 N 0334.0 DAO CORRECTING ENTRY 0505 1,404.00 063020 N 0335.0 0505-1 -1,404.00 063020 N 0335.0 DAO CORRECTING ENTRY 0505-2 1,573.00 063020 N 0335.0 DAO CORRECTING ENTRY 0506 1,755.00 073120 N 0336.0 0506-1 -1,755.00 073120 N 0336.0 DAO CORRECTING ENTRY 0506-2 1,966.25 073120 N 0336.0 DAO CORRECTING ENTRY 0507 2,484.00 083120 N 0337.0 0507-1 -2,484.00 083120 N 0337.0 DAO CORRECTING ENTRY 0507-2 2,783.00 083120 N 0337.0 DAO CORRECTING ENTRY 0508 1,755.00 093020 N 0338.0 0508-1 -1,755.00 093020 N 0338.0 DAO CORRECTING ENTRY 0508-2 1,966.25 093020 N 0338.0 DAO CORRECTING ENTRY 0509 1,404.00 103120 N 0339.0 0509-1 -1,404.00 103120 N 0339.0 DAO CORRECTING ENTRY 0509-2 1,573.00 103120 N 0339.0 DAO CORRECTING ENTRY 0510 5,479.92 101720 N 0312.1 0511 500.47 110520 N 0333.0 155,228.01 TOTAL THIS ESTIMATE 3,198,876.41 TOTAL PREVIOUS ESTIMATE 3,354,104.42 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 12/07/20 EST. NO. 015 TIME 09:05 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 12/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 09:05 AM ESTIMATE NO. 015 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 11/12/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 12/07/20 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 12/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 09:05 AM ESTIMATE NO. 015 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 11/12/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 12/07/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 155,228.01 3,354,104.42 SUBTOTAL AMOUNT EARNED 155,228.01 3,354,104.42 ORIGINAL CONTRACT AMOUNT 19,644.00 TOTAL WORK COMPLETED 155,228.01 3,354,104.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,228.01 3,354,104.42 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 12/15/20 159 42 0 0 65% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/20