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 07/28/20 EST. NO. 003 TIME 09:02 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 0033 7,597.30 E.W. @ F.A.(+) 061420 N 33.0 0 7,597.30 TOTAL THIS ESTIMATE 182,586.51 TOTAL PREVIOUS ESTIMATE 190,183.81 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 07/28/20 EST. NO. 003 TIME 09:02 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 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4504 TIME 09:02 AM ESTIMATE NO. 003 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 07/01/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 07/28/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,140.00 1.000 3,140 PROGRAM CAS145 PAGE 2 DATE 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4504 TIME 09:02 AM ESTIMATE NO. 003 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 07/01/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 07/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,140.00 3,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,597.30 190,183.81 SUBTOTAL AMOUNT EARNED 10,737.30 193,323.81 ORIGINAL CONTRACT AMOUNT 3,140.00 TOTAL WORK COMPLETED 10,737.30 193,323.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,737.30 193,323.81 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 01/02/20 30 01/02/20 01/02/20 07/01/20 37 89 0 0 100% 100% DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/20