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 07/22/20 EST. NO. 003 TIME 10:33 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 0047 5,673.96 E.W. @ F.A.(+) 061520 N 21.0 0 0048 2,092.56 061520 N 21.1 0 0049 5,679.87 061620 N 23.0 0 0050 2,098.01 061620 N 23.1 0 0051 5,778.80 061720 N 25.0 0 0052 2,059.88 061720 N 25.1 0 0053 5,766.98 061820 N 27.0 0 0054 2,094.25 061820 N 27.1 0 0055 6,521.98 061920 N 29.0 0 0056 2,083.36 061920 N 29.1 0 0058 2,040.65 061520 N 20.1 0 0059 5,786.08 061620 N 22.0 0 0060 2,144.54 061620 N 22.1 0 0061 5,803.80 061720 N 24.0 0 0062 2,143.81 061720 N 24.1 0 0063 5,803.80 061820 N 26.0 0 0064 2,032.45 061820 N 26.1 0 0065 6,634.10 061920 N 28.0 0 0066 2,035.88 061920 N 28.1 0 0067 2,604.66 061920 N 30.0 0 0069 23,616.40 052920 N 32.0 0 0070 5,749.76 062220 N 33.0 0 0071 2,099.00 062220 N 33.1 0 0072 5,732.04 062320 N 35.0 0 0073 2,083.36 062320 N 35.1 0 0074 5,737.94 062420 N 37.0 0 0075 2,092.56 062420 N 37.1 0 0076 5,737.94 062520 N 39.0 0 0077 2,106.83 062520 N 39.1 0 0078 6,505.19 062620 N 41.0 0 0079 2,038.02 062620 N 41.1 0 0080 5,031.47 061520 N 20.010 0081 5,756.54 062220 N 34.0 0 0082 2,159.49 062220 N 34.1 0 0083 5,780.17 062320 N 36.0 0 0084 2,056.32 062320 N 36.1 0 0085 5,786.08 062420 N 38.0 0 0086 2,159.49 062420 N 38.1 0 0087 5,774.26 062520 N 40.0 0 0088 2,035.88 062520 N 40.1 0 0089 6,104.72 062620 N 42.0 0 0090 1,955.09 062620 N 42.1 0 0091 1,186.21 070120 N 44.0 0 0092 2,986.20 062620 N 43.0 0 0093 1,000.39 062520 N 31.1 0 0094 5,732.04 062920 N 45.0 0 0095 2,070.77 062920 N 45.1 0 0096 5,737.94 063020 N 46.0 0 0097 2,070.77 063020 N 46.1 0 0098 5,778.60 070120 N 47.0 0 0099 2,130.43 070120 N 47.1 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/22/20 EST. NO. 003 TIME 10:33 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 --------------------------------------------------------------------------- 0100 5,725.57 070620 N 48.0 0 0101 2,119.53 070620 N 48.1 0 0102 5,743.29 070720 N 49.0 0 0103 2,130.43 070720 N 49.1 0 0104 1,008.55 070720 N 50.0 0 230,398.69 TOTAL THIS ESTIMATE 150,787.10 TOTAL PREVIOUS ESTIMATE 381,185.79 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 07/22/20 EST. NO. 003 TIME 10:33 AM R.E. NAME: CARILLO, JAY 08-1L5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY 2020 -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5804 TIME 10:33 AM ESTIMATE NO. 003 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 07/20/20 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 07/22/20 LOCATION 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5804 TIME 10:33 AM ESTIMATE NO. 003 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 07/20/20 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,398.69 381,185.79 SUBTOTAL AMOUNT EARNED 230,398.69 381,185.79 ORIGINAL CONTRACT AMOUNT 40,320.00 TOTAL WORK COMPLETED 230,398.69 381,185.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 228,398.69 379,185.79 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 10/21/20 29 5 0 0 10% 29% PROGRESS IS SATISFACTORY CARILLO, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20