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 03/19/20 EST. NO. 002 TIME 08:12 AM R.E. NAME: DOS SANTOS, FERNANDO 04-2AC504 --------------------------------------------------------------------------- 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 0002 1,087.11 E.W. @ F.A.(+) 122019 N JAN1 0 0005 286.53 122019 N JAN1.1 0006 16.83 121619 N JAN1.2 0007 3,558.32 010620 N JAN 20 0008 5,650.13 010720 N JAN 30 0009 2,548.93 011320 N JAN 40 0010 6,747.10 011420 N JAN 50 0011 943.49 012020 N JAN 60 0012 829.63 012220 N JAN 70 0013 1,641.39 012720 N JAN 80 0014 15,741.44 013120 N JAN 90 0015 3,633.38 020320 N FEB1 0 0016 324.52 020420 N FEB2 0 0017 1,361.73 021220 N FEB3 0 0018 1,534.16 022520 N FEB 40 0019 2,661.07 022820 N FEB 50 0020 2,637.44 030220 N MAR 10 51,203.20 TOTAL THIS ESTIMATE 65,319.59 TOTAL PREVIOUS ESTIMATE 116,522.79 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 03/19/20 EST. NO. 002 TIME 08:12 AM R.E. NAME: DOS SANTOS, FERNANDO 04-2AC504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC504 TIME 08:12 AM ESTIMATE NO. 002 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 03/19/20 LOCATION PROGRESS ESTIMATE 04-SOL-80-0.5 ----------------- JDI ELECTRICAL SERVICES, INC. IN VALLEJO, 624 COMMERCE CT. AT THE CARQUIZEZ MANTECA, CA 95336 BRIDGE TOLL PLAZA DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FIRE-DAMAGED ELECTRICAL EQUIPMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE-DAMAGED ELECT. EQUIP (BOND) LS 20,060.0000 20,060.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC504 TIME 08:12 AM ESTIMATE NO. 002 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,203.20 116,522.79 SUBTOTAL AMOUNT EARNED 51,203.20 116,522.79 ORIGINAL CONTRACT AMOUNT 20,060.00 TOTAL WORK COMPLETED 51,203.20 116,522.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,203.20 116,522.79 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 11/13/19 30 11/13/19 11/13/19 06/30/20 36 49 0 0 13% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/20