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 12/23/20 EST. NO. 003 TIME 11:48 AM R.E. NAME: CHRIS HANSON 10-1L9604 --------------------------------------------------------------------------- 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 0038 6,158.80 E.W. @ F.A.(+) 101320 N 21.0 0 0039 3,417.87 101320 N 21.1 0 0040 5,792.21 101420 N 22.0 0 0041 3,595.75 101420 N 22.1 0 0042 5,792.21 101520 N 23.0 0 0043 3,318.92 101520 N 23.1 0 0044 1,415.78 101720 N 24.0 0 0045 6,797.43 101820 N 30.0 0 0046 3,449.74 101820 N 30.1 0 0047 7,541.91 101920 N 31.0 0 0048 3,462.32 101920 N 31.1 0 0049 7,541.91 102020 N 32.0 0 0050 3,425.71 102020 N 32.1 0 0051 7,121.70 102120 N 33.0 0 0052 3,410.04 102120 N 33.1 0 0053 7,121.70 102220 N 34.0 0 0054 3,214.78 102220 N 34.1 0 0055 2,359.63 102320 N 35.0 0 0056 7,326.91 102520 N 36.0 0 0057 3,292.92 102520 N 36.1 0 0058 8,465.67 102620 N 37.0 0 0059 4,378.21 102620 N 37.1 0 0060 8,465.67 102720 N 38.0 0 0061 4,327.54 102720 N 38.1 0 0062 8,465.67 102820 N 39.0 0 0063 3,472.36 102820 N 39.1 0 0064 8,180.66 102920 N 40.0 0 0065 3,901.93 102920 N 40.1 0 0066 2,811.24 103020 N 41.0 0 0067 6,985.81 110120 N 42.0 0 0068 3,064.01 110120 N 42.1 0 0069 8,813.35 110220 N 43.0 0 0070 4,469.43 110220 N 43.1 0 0071 8,813.35 110320 N 44.0 0 0072 4,472.12 110320 N 44.1 0 0073 8,659.90 110420 N 45.0 0 0074 4,023.79 110420 N 45.1 0 0075 7,605.62 110520 N 46.0 0 0076 3,135.48 110520 N 46.1 0 0077 3,424.96 110620 N 47.0 0 0079 7,574.50 110820 N 48.0 0 0080 3,581.73 110820 N 48.1 0 0081 8,326.13 110920 N 49.0 0 0082 3,581.73 110920 N 49.1 0 0083 8,727.11 111020 N 50.0 0 0084 3,559.33 111020 N 50.1 0 0085 7,612.34 111120 N 51.0 0 0086 3,588.71 111120 N 51.1 0 0087 8,326.13 111220 N 52.0 0 0088 3,554.41 111220 N 52.1 0 0089 2,927.52 111220 N 53.0 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 12/23/20 EST. NO. 003 TIME 11:48 AM R.E. NAME: CHRIS HANSON 10-1L9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0090 5,112.49 112020 N 55.0 0 0091 5,787.20 113020 N 56.0 0 0092 3,355.23 113020 N 56.1 0 0093 8,608.89 120120 N 57.0 0 0094 4,210.08 120120 N 57.1 0 0095 8,205.14 120220 N 58.0 0 0096 3,791.65 120220 N 58.1 0 0097 7,005.39 120320 N 59.0 0 0098 3,212.16 120320 N 59.1 0 0099 2,125.47 120420 N 60.0 0 324,268.35 TOTAL THIS ESTIMATE 439,444.70 TOTAL PREVIOUS ESTIMATE 763,713.05 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 12/23/20 EST. NO. 003 TIME 11:48 AM R.E. NAME: CHRIS HANSON 10-1L9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L9604 TIME 11:48 AM ESTIMATE NO. 003 BID OPENING 02/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 12/23/20 LOCATION PROGRESS ESTIMATE 10-AMA-16-9.3/9.3 ----------------- 10-TUO-49-15.0/15.0 PTM GENERAL ENGINEERING AMA CAL MER SJ STA TUO PRIORITY SIGNALIZED SERVICES, INC. INSTERSECTIONS, INSTALL NEW BACKPLATES W/ 5942 ACORN STREET RETROREFLECTIVE SHEETING ON SIGNAL HEADS RIVERSIDE, CA 92504 PLACE SIGNAL AHEAD SIGNS AND PVMENT MRKING FED. AID NO. N O N E REFLECTIVE SHEETING, SIGNS, PAVEMNT MARKNG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL BACKPLATES (BOND PREMIUM) LS 5,500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L9604 TIME 11:48 AM ESTIMATE NO. 003 BID OPENING 02/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 12/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,268.35 763,713.05 SUBTOTAL AMOUNT EARNED 324,268.35 763,713.05 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 324,268.35 763,713.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 324,268.35 763,713.05 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 03/16/20 100 09/10/20 09/10/20 12/31/20 67 0 0 0 70% 67% PROGRESS IS SATISFACTORY CHRIS HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/20