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 02/24/20 EST. NO. 002 TIME 10:55 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 0015 1,470.78 E.W. @ F.A.(+) 092719 N 4 0 0017 3,656.79 093019 N 5 0 0019 1,947.48 100119 N 6 0 0021 3,923.51 100219 N 7 0 0023 4,575.36 100319 N 8 0 0024 4,131.61 100419 N 156810 0025 554.28 100419 N 9 0 0026 5,363.71 101419 N 152720 0027 4,601.22 101419 N 10 0 0029 3,913.61 101519 N 11 0 0031 3,150.27 101619 N 12 0 0032 4,245.03 101719 N 151960 0034 3,633.27 110519 N 13 0 0036 3,122.10 092719 N 154709 0043 5,648.75 110519 N 195409 0046 5.13 102019 N 155009 0047 9,506.83 100219 N 155004 0048 5.13 093019 N 153074 0049 6,949.06 093019 N 153079 0050 5,667.06 101519 N 152409 0051 13,561.29 101619 N 150939 0052 5.13 100319 N 155014 0053 11,320.87 100319 N 155019 0054 3.84 100119 N 154994 0055 4,763.57 100119 N 154999 0056 5.13 101819 N 151954 0057 13,305.82 101819 N 151959 0058 1,820.70 110519 N BOND 0 120,857.33 TOTAL THIS ESTIMATE 54,427.97 TOTAL PREVIOUS ESTIMATE 175,285.30 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 02/24/20 EST. NO. 002 TIME 10:55 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 RECD PAYROLLS 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3404 TIME 10:55 AM ESTIMATE NO. 002 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 02/24/20 LOCATION FINAL ESTIMATE 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 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3404 TIME 10:55 AM ESTIMATE NO. 002 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 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,857.33 175,285.30 SUBTOTAL AMOUNT EARNED 120,857.33 175,285.30 ORIGINAL CONTRACT AMOUNT 1,600.00 TOTAL WORK COMPLETED 120,857.33 175,285.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 130,857.33 175,285.30 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 02/24/20