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 12/11/19 EST. NO. 002 TIME 03:07 PM R.E. NAME: CHANDER, RAKESH 03-0H2704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 2,560.67 E.W. @ L.S.(+) 101819 N 0H2704 0002 23,048.00 101819 N 0H27#2 25,608.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,608.67 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 12/11/19 EST. NO. 002 TIME 03:07 PM R.E. NAME: CHANDER, RAKESH 03-0H2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CNTRLLR 342LX ISSUE -30,000.00 001 RELEASE 342LX 30,000.00 002 30,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2704 TIME 03:07 PM ESTIMATE NO. 002 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/19 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 12/11/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-113-0.0/15.0 ---------------------------------------- PTM GENERAL ENGINEERING IN YOLO COUNTY IN WOODLAND ON SERVICES, INC. MAIN STREET FROM YOLO 113 TO 5942 ACORN STREET YOLO 5 RIVERSIDE CA 92509 FED. AID NO. SNHG-X113(35)E MODIFY SIGNAL CONTROLLERS, INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,584.0000 1,584.00 1.000 1,584 002 TRAFFIC CONTROL SYSTEM LS 16,500.0000 16,500.00 0.360 5,940 003 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 1.000 1,500 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 401,500.0000 401,500.00 0.240 96,360 010 LOCATING EXISTING FACILITIES LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 12/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2704 TIME 03:07 PM ESTIMATE NO. 002 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/19 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 12/11/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 121,634.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,608.67 25,608.67 SUBTOTAL AMOUNT EARNED 25,608.67 147,242.67 ORIGINAL CONTRACT AMOUNT 438,834.00 TOTAL WORK COMPLETED 25,608.67 147,242.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 55,608.67 147,242.67 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 03/29/18 30 05/14/18 05/14/18 10/22/19 30 330 0 0 100% 100% CHANDER, RAKESH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/19