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 12/09/19 EST. NO. 001 TIME 11:38 AM R.E. NAME: STIMSON, PATRICK 05-1M3404 --------------------------------------------------------------------------- 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 1,498.46 E.W. @ F.A.(+) 071019 N CRWN10 0005 11,338.79 092519 N CRWN30 0006 2,964.62 092519 N ATC2 0 0007 12,685.16 092619 N CRWN40 0008 3,949.02 092619 N ATC3 0 0009 8,810.15 092319 N CRWN60 0010 10,347.34 092419 N CRWN70 0011 2,834.43 092419 N ATC4 0 54,427.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 54,427.97 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 12/09/19 EST. NO. 001 TIME 11:38 AM R.E. NAME: STIMSON, PATRICK 05-1M3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3404 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/19 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 12/09/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-33-0.0 ---------------------------------- CROWN FENCE COMPANY IN SANTA BARBARA COUNTY ON ROUTES 33, 101 12118 BLOOMFIELD AVE & 135 AT VARIOUS LOCATIONS. REMOVE X-LITE SANTA FE SPRINGS, CA 90670 TERMINALS & REPLACE W/MASH APPROVED SYSTEM DIRS EFA 05A2193 FED. AID NO. N O N E REMOVE X-LITES AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE X-LITES (BOND PREMIUM) LS 1,600.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3404 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/19 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 12/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,427.97 54,427.97 SUBTOTAL AMOUNT EARNED 54,427.97 54,427.97 ORIGINAL CONTRACT AMOUNT 1,600.00 TOTAL WORK COMPLETED 54,427.97 54,427.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 44,427.97 44,427.97 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 04/19/19 40 00/00/00 00/00/00 11/15/19 38 0 0 0 100% 100% STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/19