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 01/27/21 EST. NO. 004 TIME 10:35 AM R.E. NAME: BRAR, BALJINDER 05-1M7004 --------------------------------------------------------------------------- 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 0031 3,902.64 E.W. @ F.A.(+) 120720 N 31.0 0 0032 2,657.05 120720 N 31.1 0 0033 3,902.64 120820 N 32.0 0 0034 3,429.90 120820 N 32.1 0 0035 3,902.64 120920 N 33.0 0 0036 3,768.09 120920 N 33.1 0 0037 3,902.64 121020 N 34.0 0 0038 1,871.81 121020 N 35.0 0 0039 4,093.92 121120 N 36.0 0 0040 1,560.90 121120 N 37.0 0 0041 5,124.93 121420 N 38.0 0 0042 4,446.54 121520 N 39.0 0 0044 4,454.28 121620 N 40.0 0 0045 5,124.93 121720 N 41.0 0 0046 5,090.46 121820 N 42.0 0 0047 1,560.90 121420 N 43.0 0 0048 22,435.70 092120 N 44.0 0 0049 687.78 122320 N 45.0 0 0050 1,362.44 120320 N 46.0 0 0051 949.61 121120 N 47.0 0 0052 3,064.43 121620 N 48.0 0 0054 10,352.53 110320 N 50.0 0 0055 15,000.98 120920 N 51.0 0 0056 9,859.46 113020 N 52.0 0 0057 635.25 071920 N 53.0 0 123,142.45 TOTAL THIS ESTIMATE 111,605.33 TOTAL PREVIOUS ESTIMATE 234,747.78 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 01/27/21 EST. NO. 004 TIME 10:35 AM R.E. NAME: BRAR, BALJINDER 05-1M7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7004 TIME 10:35 AM ESTIMATE NO. 004 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 01/27/21 LOCATION PROGRESS ESTIMATE 05-MON-1-0.0 ----------------- PTM GENERAL ENGINEERING VARIOUS RTS & COUNTIES TO CONVERT EXISTING SERVICES INC ELEC SERVS FROM 480V TO 240V & AUTOMATING 5942 ACORN ST TRAFFIC CENSUS STANTIONS, WORKERS SAFETY RIVERSIDE, CA 92504 DIRS EFA 05A2259 FED. AID NO. N O N E ELECTRICAL SERVICE CONVERSIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONVERT 480V TO 240V (BOND PREMIUM) LS 1,665.0000 1,665.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7004 TIME 10:35 AM ESTIMATE NO. 004 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 01/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,142.45 234,747.78 SUBTOTAL AMOUNT EARNED 123,142.45 234,747.78 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 123,142.45 234,747.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,142.45 234,747.78 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 05/22/20 34 10/06/20 10/06/20 02/16/21 20 45 0 0 74% 59% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/21