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 05/21/20 EST. NO. 002 TIME 11:39 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 0001 2,202.17 E.W. @ F.A.(+) 030220 N 1.0 0 0005 99.61 030320 N 5.0 0 0010 962.47 030620 N 10.0 0 0024 6,104.52 030920 N 24.0 0 0028 627.47 032520 N 28.0 0 0030 2,771.99 032620 N 30.0 0 0032 1,452.00 032520 N 32.0 0 14,220.23 TOTAL THIS ESTIMATE 168,366.28 TOTAL PREVIOUS ESTIMATE 182,586.51 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 05/21/20 EST. NO. 002 TIME 11:39 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 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4504 TIME 11:39 AM ESTIMATE NO. 002 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 05/20/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 05/21/20 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 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4504 TIME 11:39 AM ESTIMATE NO. 002 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 05/20/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,220.23 182,586.51 SUBTOTAL AMOUNT EARNED 14,220.23 182,586.51 ORIGINAL CONTRACT AMOUNT 3,140.00 TOTAL WORK COMPLETED 14,220.23 182,586.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,220.23 182,586.51 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 77 0 0 73% 67% PROGRESS IS SATISFACTORY EMERGENCY PROJECT DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/20