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 06/08/20 EST. NO. 001 TIME 04:29 PM R.E. NAME: NGUYEN, IAN 05-1M6204 --------------------------------------------------------------------------- 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 13,083.84 E.W. @ F.A.(+) 022520 N 1.0 0 0001-1 -13,083.84 022520 N 1.0 0 DAO CORRECTING ENTRY 0002 584.10 040420 N 2.0 0 0003 7,461.14 040820 N 3.0 0 0004 885.00 041320 N 4.0 0 0005 3,821.50 041320 N 5.0 0 0006 3,875.24 041420 N 6.0 0 0007 4,469.06 041520 N 7.0 0 0008 3,884.19 041620 N 8.0 0 0009 3,884.19 041720 N 9.0 0 0014 1,060.02 041720 N 9.1 0 0015 2,433.16 041420 N 6.1 0 0016 2,697.48 041520 N 7.1 0 0017 2,433.16 041620 N 8.1 0 0018 2,168.84 041720 N 9.2 0 0019 531.00 041720 N 9.3 0 0020 8,729.08 042020 N 10.0 0 0021 8,757.39 042120 N 11.0 0 0022 8,747.07 042220 N 12.0 0 0023 8,684.28 042320 N 13.0 0 0026 2,210.02 042420 N 15.0 0 0028 4,848.90 042420 N 14.0 0 0032 4,848.90 050120 N 20.0 0 0034 2,210.02 050120 N 21.000 0035 9,615.14 050420 N 22.0 0 0036 8,830.13 050520 N 23.0 0 0037 8,567.02 050620 N 24.0 0 0038 8,734.34 050720 N 25.0 0 0039 4,848.90 050820 N 26.0 0 0041 1,945.02 050820 N 27.0 0 0042 20,713.17 042720 N 28.0 0 0043 9,507.50 042720 N 16.2 0 0044 8,751.02 042820 N 17.1 0 0045 8,874.02 042920 N 18.1 0 0046 8,918.12 043020 N 19.1 0 0047 9,471.31 051120 N 29.0 0 0048 8,776.01 051220 N 30.0 0 0049 8,850.18 051320 N 31.0 0 0051 4,848.90 051520 N 33.0 0 0052 1,692.26 051520 N 34.0 0 0053 15,818.24 051820 N 35.0 0 0054 5,426.82 050620 N 36.0 0 0055 42,128.23 052620 N 37.0 0 0058 11,088.00 022520 N 1.1 0 0060 13,083.84 022520 N 1-BAL0 309,711.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 309,711.91 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 06/08/20 EST. NO. 001 TIME 04:29 PM R.E. NAME: NGUYEN, IAN 05-1M6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6204 TIME 04:29 PM ESTIMATE NO. 001 BID OPENING 02/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/08/20 LOCATION PROGRESS ESTIMATE 05-MON-1-0.0 ----------------- PTM GENERAL ENGINEERING MON,SBT,SCR CNTYS @ VAR ON HWY 1,9,17,25, SERVICES, INC 35,68,101,152,156,&183.REMOVE/INSTALL 5942 ACORN ST BACKPLATES,PLACE SIGNAL AHEAD SIGNS RIVERSIDE, CA 92504 DIRS EFA 05A2245 FED. AID NO. N O N E REMOVE/INSTALL BACKPLATE,SIGNAL AHEAD SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE/INSTALL BACKPLATES(BOND PREMIUM) LS 4,300.0000 4,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6204 TIME 04:29 PM ESTIMATE NO. 001 BID OPENING 02/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/08/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 309,711.91 309,711.91 SUBTOTAL AMOUNT EARNED 309,711.91 309,711.91 ORIGINAL CONTRACT AMOUNT 4,300.00 TOTAL WORK COMPLETED 309,711.91 309,711.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 309,711.91 309,711.91 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 03/26/20 100 04/14/20 04/14/20 08/20/20 30 0 0 0 37% 30% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/20