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 12/14/20 EST. NO. 007 TIME 11:31 AM R.E. NAME: DIMITAR DIMITROV 06-0T0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/14/20 EST. NO. 007 TIME 11:31 AM R.E. NAME: DIMITAR DIMITROV 06-0T0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T0104 TIME 11:31 AM ESTIMATE NO. 007 BID OPENING 09/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/20 R.E. NAME: DIMITAR DIMITROV DATE OF THIS ESTIMATE 12/14/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-5-1.2/77.1 ---------------------------------- PTM GENERAL ENGINEERING IN KERN COUNTY FROM LOS ANGELES SERVICES, INC. COUNTY LINE TO KINGS COUNTY LINE 5942 ACORN STREET; RIVERSIDE CA 92504 FED. AID NO. N O N E INSTALL VEHICLE DETECTION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 1.000 29,000 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.987 78,960 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.250 1,500.00 1.000 6,000 007 BONDED FIBER MATRIX (SQFT) SQFT 0.2200 13,376.00 0.000 0 008 COMPOST (CY) CY 225.0000 20,475.00 0.000 0 009 INCORPORATE MATERIALS SQFT 0.1400 4,256.00 0.000 0 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 011 TRAFFIC MONITORING STATION SYSTEM LS 44,000.0000 44,000.00 1.000 44,000 (LOCATION 1) 012 TRAFFIC MONITORING STATION SYSTEM LS 34,000.0000 34,000.00 1.000 34,000 (LOCATION 2) 013 TRAFFIC MONITORING STATION SYSTEM LS 74,000.0000 74,000.00 1.000 74,000 (LOCATION 3) 014 TRAFFIC MONITORING STATION SYSTEM LS 76,000.0000 76,000.00 1.000 76,000 (LOCATION 4) 015 TRAFFIC MONITORING STATION SYSTEM LS 32,000.0000 32,000.00 0.538 17,216 (LOCATION 5) 016 TRAFFIC MONITORING STATION SYSTEM LS 92,000.0000 92,000.00 1.000 92,000 (LOCATION 6) 017 TRAFFIC MONITORING STATION SYSTEM LS 69,000.0000 69,000.00 1.000 69,000 (LOCATION 7) 018 TRAFFIC MONITORING STATION SYSTEM LS 34,000.0000 34,000.00 1.000 34,000 (LOCATION 8) 019 TRAFFIC MONITORING STATION SYSTEM LS 34,000.0000 34,000.00 1.000 34,000 (LOCATION 9) 020 TRAFFIC MONITORING STATION SYSTEM LS 122,000.0000 122,000.00 1.000 122,000 (LOCATION 10) 021 TRAFFIC MONITORING STATION SYSTEM LS 85,000.0000 85,000.00 1.000 85,000 (LOCATION 11) 022 TRAFFIC MONITORING STATION SYSTEM LS 104,000.0000 104,000.00 1.000 104,000 (LOCATION 12) PROGRAM CAS145 PAGE 2 DATE 12/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T0104 TIME 11:31 AM ESTIMATE NO. 007 BID OPENING 09/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/20 R.E. NAME: DIMITAR DIMITROV DATE OF THIS ESTIMATE 12/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC MONITORING STATION SYSTEM LS 77,000.0000 77,000.00 1.000 77,000 (LOCATION 13) 024 TRAFFIC MONITORING STATION SYSTEM LS 81,000.0000 81,000.00 1.000 81,000 (LOCATION 14) 025 TRAFFIC MONITORING STATION SYSTEM LS 81,000.0000 81,000.00 1.000 81,000 (LOCATION 15) PROGRAM CAS145 PAGE 3 DATE 12/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T0104 TIME 11:31 AM ESTIMATE NO. 007 BID OPENING 09/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/20 R.E. NAME: DIMITAR DIMITROV DATE OF THIS ESTIMATE 12/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,500.00 1,164,676.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,399.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,500.00 1,170,075.90 026 MOBILIZATION LS 77,689.0000 77,689.00 1.000 77,689 ORIGINAL CONTRACT AMOUNT 1,296,296.00 TOTAL WORK COMPLETED 1,500.00 1,247,764.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -8,500.00 1,237,764.90 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 11/12/19 75 05/18/20 05/18/20 11/12/20 74 129 0 0 100% 100% DIMITAR DIMITROV RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/20