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 08/04/21 EST. NO. 022 TIME 09:29 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 0559 2,268.00 E.W. @ F.A.(+) 013121 N 0381.0 0560 3,321.00 022821 N 0382.0 0562 110.68 043021 N 0384.0 0563 110.68 052821 N 0385.0 0564 2,619.00 033121 N 0386.0 0565 1,836.00 043021 N 0387.0 0566 1,782.00 053121 N 0388.0 0567 58.61 072120 N 0219.2 0568 268.39 020721 N 0389.0 0569 4,544.35 052621 N 0390.0 0570 21,215.52 040220 N 0391.0 0571 16,059.60 090820 N 0392.0 0572 3,024.00 033120 N 0393.0 0573 1,404.00 043020 N 0394.0 0574 47,269.89 051521 N 0383.1 0575 3,665.28 020821 N 0395.0 109,557.00 TOTAL THIS ESTIMATE 4,187,466.71 TOTAL PREVIOUS ESTIMATE 4,297,023.71 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 08/04/21 EST. NO. 022 TIME 09:29 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 08/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 09:29 AM ESTIMATE NO. 022 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 08/04/21 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 08/04/21 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 08/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 09:29 AM ESTIMATE NO. 022 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 08/04/21 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 08/04/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,557.00 4,297,023.71 SUBTOTAL AMOUNT EARNED 109,557.00 4,297,023.71 ORIGINAL CONTRACT AMOUNT 19,644.00 TOTAL WORK COMPLETED 109,557.00 4,297,023.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,557.00 4,297,023.71 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 08/13/21 174 207 0 0 84% 97% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/21