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 12/08/20 EST. NO. 006 TIME 02:51 PM 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 0032 20,030.00 E.W. @ F.A.(+) 112320 N 4521-6 20,030.00 TOTAL THIS ESTIMATE 168,956.23 TOTAL PREVIOUS ESTIMATE 188,986.23 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 12/08/20 EST. NO. 006 TIME 02:51 PM 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 12/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC504 TIME 02:51 PM ESTIMATE NO. 006 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 12/08/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 12/08/20 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 12/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC504 TIME 02:51 PM ESTIMATE NO. 006 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 12/08/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 12/08/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,030.00 188,986.23 SUBTOTAL AMOUNT EARNED 20,030.00 188,986.23 ORIGINAL CONTRACT AMOUNT 20,060.00 TOTAL WORK COMPLETED 20,030.00 188,986.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,030.00 188,986.23 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 03/31/21 45 221 0 0 21% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WAITING FOR GENERATOR DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/20