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 04/17/20 EST. NO. 001 TIME 10:01 AM R.E. NAME: DOS SANTOS, FERNANDO 04-4Q4504 --------------------------------------------------------------------------- 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 6,036.86 E.W. @ F.A.(+) 030220 N 2.0 0 0003 640.48 030220 N 3.0 0 0004 5,985.75 030320 N 4.0 0 0006 6,933.84 030420 N 6.0 0 0007 746.10 030420 N 7.0 0 0008 6,970.44 030520 N 8.0 0 0009 746.10 030520 N 9.0 0 0011 5,827.92 030620 N 11.0 0 0012 643.72 030620 N 12.0 0 0013 6,069.36 030920 N 13.0 0 0014 66.40 030920 N 14.0 0 0015 7,633.54 030920 N 15.0 0 0016 23,740.20 030920 N 16.0 0 0017 14,199.24 030220 N 17.0 0 0018 96.17 030220 N 18.0 0 0019 11,534.91 030320 N 19.0 0 0020 15,603.50 030420 N 20.0 0 0021 19,151.48 030520 N 21.0 0 0022 14,260.42 030620 N 22.0 0 0023 5,248.64 030720 N 23.0 0 0026 10,513.25 030620 N 26.0 0 0027 5,717.96 032520 N 27.0 0 168,366.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 168,366.28 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 04/17/20 EST. NO. 001 TIME 10:01 AM R.E. NAME: DOS SANTOS, FERNANDO 04-4Q4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4504 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 01/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 04/17/20 LOCATION PROGRESS ESTIMATE 04-SOL-80-4.0 ----------------- STATEWIDE TRAFFIC SAFETY AT VARIOUS LOCATIONS ON ROUTE 80 & SIGNS, INC. 522 LINDON LANE NAPOMO, CA 93444 DIR'S ORDER EMERGENCY F.A FED. AID NO. N O N E INSTALL TRAFFIC SAFETY ENHANCEMENT FEATURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL TRAFFIC SAFETY ENHANCEMENT FEATU LS 3,140.0000 3,140.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4504 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 01/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 04/17/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 168,366.28 168,366.28 SUBTOTAL AMOUNT EARNED 168,366.28 168,366.28 ORIGINAL CONTRACT AMOUNT 3,140.00 TOTAL WORK COMPLETED 168,366.28 168,366.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,366.28 168,366.28 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 01/02/20 30 01/02/20 01/02/20 06/30/20 20 34 0 0 68% 67% PROGRESS IS SATISFACTORY EMERGENCY PROJECT DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/17/20