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 05/25/21 EST. NO. 021 TIME 02:44 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 0556 7,562.82 E.W. @ F.A.(+) 031721 N 0378.0 0557 140.45 030521 N 0379.0 0558 140.45 040221 N 0380.0 7,843.72 TOTAL THIS ESTIMATE 4,179,622.99 TOTAL PREVIOUS ESTIMATE 4,187,466.71 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 05/25/21 EST. NO. 021 TIME 02:44 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 02:44 PM ESTIMATE NO. 021 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 05/25/21 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 05/25/21 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 02:44 PM ESTIMATE NO. 021 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 05/25/21 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,843.72 4,187,466.71 SUBTOTAL AMOUNT EARNED 7,843.72 4,187,466.71 ORIGINAL CONTRACT AMOUNT 19,644.00 TOTAL WORK COMPLETED 7,843.72 4,187,466.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,843.72 4,187,466.71 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 06/15/21 167 165 0 0 81% 93% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21