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 09/22/20 EST. NO. 005 TIME 10:08 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 0107 5,736.76 E.W. @ F.A.(+) 081020 N 53.0 0 0108 2,000.78 081020 N 53.1 0 0109 1,216.91 081020 N 54.0 0 0110 5,736.76 081120 N 55.0 0 0111 2,130.43 081120 N 55.1 0 0112 1,216.91 081120 N 56.0 0 0114 2,130.43 081220 N 57.1 0 0115 5,736.76 081220 N 58.0 0 0116 1,954.36 081220 N 58.1 0 0117 5,736.76 081320 N 59.0 0 0118 2,135.87 081320 N 59.1 0 0119 1,216.91 081320 N 60.0 0 0120 5,736.76 081320 N 61.0 0 0121 1,885.24 081320 N 61.1 0 0122 6,498.77 081420 N 62.0 0 0123 2,141.32 081420 N 62.1 0 0124 6,498.77 081420 N 63.0 0 0125 1,900.35 081420 N 63.1 0 0126 5,736.76 081720 N 64.0 0 0127 2,119.53 081720 N 64.1 0 0128 5,736.76 081720 N 65.0 0 0129 1,858.01 081720 N 65.1 0 0130 1,140.12 081720 N 66.0 0 0131 10,998.22 081720 N 66.1 0 0132 5,736.76 081820 N 67.0 0 0133 2,130.43 081820 N 67.1 0 0134 5,736.76 081820 N 68.0 0 0135 1,851.04 081820 N 68.1 0 0136 1,140.12 081820 N 69.0 0 0137 11,737.20 081820 N 69.1 0 0138 5,736.76 081920 N 70.0 0 0139 2,108.64 081920 N 70.1 0 0140 5,294.67 081920 N 71.0 0 0141 1,902.53 081920 N 71.1 0 0142 1,140.12 081920 N 72.0 0 0143 11,617.75 081920 N 72.1 0 0144 5,631.92 082020 N 73.0 0 0145 2,074.27 082020 N 73.1 0 0146 5,631.92 082020 N 74.0 0 0147 1,863.45 082020 N 74.1 0 0148 1,140.12 082020 N 75.0 0 0150 5,303.27 082120 N 76.0 0 0151 2,130.43 082120 N 76.1 0 0152 5,993.02 082120 N 77.0 0 0153 1,888.41 082120 N 77.1 0 0154 1,320.72 082120 N 78.0 0 0157 5,631.92 082420 N 79.0 0 0158 2,130.43 082420 N 79.1 0 0159 5,631.92 082520 N 80.0 0 0160 2,130.43 082520 N 80.1 0 0161 5,631.92 082620 N 81.0 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 09/22/20 EST. NO. 005 TIME 10:08 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 --------------------------------------------------------------------------- 0162 2,119.53 082620 N 81.1 0 0163 5,631.92 082720 N 83.0 0 0164 2,130.43 082720 N 83.1 0 0165 5,993.02 082820 N 85.0 0 0166 2,135.87 082820 N 85.1 0 0167 2,882.44 082720 N 86.0 0 0168 1,874.35 082820 N 86.1 0 0169 13,778.59 082620 N 82.0 0 0170 13,354.04 082720 N 84.0 0 0172 6,537.86 083020 N 88.0 0 0173 1,891.55 083020 N 88.1 0 0174 5,938.14 083020 N 89.0 0 0175 2,119.53 083020 N 89.1 0 0176 5,985.33 083120 N 90.0 0 0177 1,871.27 083120 N 90.1 0 0178 5,061.25 083120 N 91.0 0 0179 2,130.43 083120 N 91.1 0 0180 5,736.76 081220 N 57.R 0 0181 1,159.27 083120 N 92.0 0 0182 10,737.23 083120 N 93.0 0 0183 1,512.68 090120 N 94.0 0 0184 8,896.38 090120 N 95.0 0 0185 2,185.60 072720 N 96.0 0 0186 544.50 050920 N 97.0 0 311,675.15 TOTAL THIS ESTIMATE 465,890.11 TOTAL PREVIOUS ESTIMATE 777,565.26 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 09/22/20 EST. NO. 005 TIME 10:08 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 JULY 2020 RLS 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5804 TIME 10:08 AM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 09/22/20 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 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5804 TIME 10:08 AM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 311,675.15 777,565.26 SUBTOTAL AMOUNT EARNED 311,675.15 777,565.26 ORIGINAL CONTRACT AMOUNT 40,320.00 TOTAL WORK COMPLETED 311,675.15 777,565.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 311,675.15 777,565.26 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 11/19/20 58 26 0 0 21% 58% PROGRESS IS SATISFACTORY CARILLO, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20