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 08:28 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 0191 4,697.76 E.W. @ F.A.(+) 090820 N 100.00 0192 3,742.79 092120 N 101.00 0193 16,264.67 082420 N 102.00 0195 1,803.30 113020 N 104.00 0197 12,930.89 102220 N 106.00 0199 5,511.11 102720 N 108.00 0200 5,884.89 102920 N 109.00 0201 5,936.91 103020 N 110.00 0202 5,497.95 110220 N 111.00 0203 11,415.74 082520 N 103.09 0204 13,280.88 102120 N 105.09 0205 5,986.67 102620 N 107.09 92,953.56 TOTAL THIS ESTIMATE 818,497.67 TOTAL PREVIOUS ESTIMATE 911,451.23 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 12/14/20 EST. NO. 007 TIME 08:28 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 12/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5804 TIME 08:28 AM ESTIMATE NO. 007 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 12/01/20 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 12/14/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5804 TIME 08:28 AM ESTIMATE NO. 007 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 12/01/20 R.E. NAME: CARILLO, JAY 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 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 92,953.56 911,451.23 SUBTOTAL AMOUNT EARNED 92,953.56 911,451.23 ORIGINAL CONTRACT AMOUNT 40,320.00 TOTAL WORK COMPLETED 92,953.56 911,451.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,953.56 911,451.23 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 01/31/20 100 05/26/20 03/30/20 12/01/20 100 31 0 0 100% 100% CARILLO, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/20