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 06/22/20 EST. NO. 002 TIME 09:55 AM R.E. NAME: CARILLO, JAY 08-1L5804 --------------------------------------------------------------------------- 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 0010 5,677.06 E.W. @ F.A.(+) 052620 N 6.0 0 0011 5,672.19 052720 N 7.0 0 0013 3,606.38 052820 N 8.0 0 0015 5,989.90 052920 N 9.0 0 0018 5,178.71 060120 N 10.0 0 0020 5,707.91 060220 N 11.0 0 0022 5,707.91 060320 N 12.0 0 0024 5,772.89 060420 N 13.0 0 0026 6,492.45 060520 N 14.0 0 0028 2,038.02 052620 N 6.11 0 0029 2,038.02 052720 N 7.11 0 0030 2,050.28 052820 N 8.11 0 0031 2,080.89 052920 N 9.11 0 0032 2,002.94 060120 N 10.110 0033 2,092.03 060220 N 11.110 0034 2,027.95 060320 N 12.110 0035 2,091.86 060420 N 13.110 0036 2,001.25 060520 N 14.110 0037 5,749.26 060820 N 15.0 0 0038 2,076.22 060820 N 15.1 0 0039 5,755.17 060920 N 16.0 0 0040 2,073.83 060920 N 16.1 0 0041 5,531.60 061020 N 17.0 0 0042 2,083.20 061020 N 17.1 0 0043 5,679.87 061120 N 18.0 0 0044 2,028.65 061120 N 18.1 0 0045 6,028.04 061220 N 19.0 0 0046 2,030.18 061220 N 19.1 0 107,264.66 TOTAL THIS ESTIMATE 43,522.44 TOTAL PREVIOUS ESTIMATE 150,787.10 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 06/22/20 EST. NO. 002 TIME 09:55 AM R.E. NAME: CARILLO, JAY 08-1L5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5804 TIME 09:55 AM ESTIMATE NO. 002 BID OPENING 01/31/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 06/22/20 LOCATION RERUN PROGRESS ESTIMATE 08-SBD ----------------------- PTM GENERAL ENGINEERING REMOVE AND INSTALL BACKPLATES WITH RETRO- SERVICES, INC. REFLECTIVE BORDERS AND PLACE SIGNAL AHEAD 5942 ACORN STREET PAVEMENT MARKINGS RIVERSIDE, CA 92504 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL BACKPLATES AND PAVEMENT MARKINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INST BACKPLATE&PAVEMENT MARK BOND PREMIU LS 40,320.0000 40,320.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5804 TIME 09:55 AM ESTIMATE NO. 002 BID OPENING 01/31/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 107,264.66 150,787.10 SUBTOTAL AMOUNT EARNED 107,264.66 150,787.10 ORIGINAL CONTRACT AMOUNT 40,320.00 TOTAL WORK COMPLETED 107,264.66 150,787.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,264.66 150,787.10 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 01/31/20 100 05/26/20 03/30/20 10/14/20 0 0 0 0 4% 0% PROGRESS IS SATISFACTORY CARILLO, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/20