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 03/23/22 EST. NO. 024 TIME 12:02 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/23/22 EST. NO. 024 TIME 12:02 PM R.E. NAME: DOS SANTOS, FERNANDO 04-2AC104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DBE REPORTS -10,000.00 024 MISSING DBE REPORTS 10,000.00 024 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 12:02 PM ESTIMATE NO. 024 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 08/06/21 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 03/23/22 LOCATION FINAL 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 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC104 TIME 12:02 PM ESTIMATE NO. 024 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 08/06/21 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 4,310,865.23 SUBTOTAL AMOUNT EARNED 0.00 4,310,865.23 ORIGINAL CONTRACT AMOUNT 19,644.00 TOTAL WORK COMPLETED 0.00 4,310,865.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,310,865.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/28/20 180 03/26/20 01/28/20 08/06/21 176 207 0 0 100% 100% DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/22