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 08/26/20 EST. NO. 003 TIME 09:11 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 0060-1 -13,083.84 E.W. @ F.A.(+) 022520 N 1-BAL0 DAO CORRECTING ENTRY 0080 6,174.74 062920 N 60.0 0 0081 5,753.07 063020 N 61.0 0 0082 2,187.06 070120 N 62.0 0 0083 2,187.06 070220 N 63.0 0 0084 726.69 070220 N 64.0 0 0086 573.88 070220 N 65.1 0 4,518.66 TOTAL THIS ESTIMATE 500,948.04 TOTAL PREVIOUS ESTIMATE 505,466.70 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 08/26/20 EST. NO. 003 TIME 09:11 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6204 TIME 09:11 PM ESTIMATE NO. 003 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 08/20/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/26/20 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6204 TIME 09:11 PM ESTIMATE NO. 003 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 08/20/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,518.66 505,466.70 SUBTOTAL AMOUNT EARNED 4,518.66 505,466.70 ORIGINAL CONTRACT AMOUNT 4,300.00 TOTAL WORK COMPLETED 4,518.66 505,466.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,518.66 505,466.70 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 60% 30% PROGRESS IS SATISFACTORY WORK IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20