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 01/25/21 EST. NO. 004 TIME 09:55 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 0100 7,077.59 E.W. @ F.A.(+) 120620 N 61.0 0 0101 3,548.11 120620 N 61.1 0 0102 9,453.83 120720 N 62.0 0 0103 5,445.57 120720 N 62.1 0 0104 8,493.65 120820 N 63.0 0 0105 4,296.17 120820 N 63.1 0 0106 8,681.21 120920 N 64.0 0 0107 4,515.38 120920 N 64.1 0 0108 8,306.07 121020 N 65.0 0 0109 3,861.29 121020 N 65.1 0 0110 3,180.14 121220 N 66.0 0 0112 9,085.20 121320 N 68.0 0 0113 10,413.52 121420 N 69.0 0 0114 9,680.45 121520 N 70.0 0 0115 10,127.33 121620 N 71.0 0 0116 8,762.27 121720 N 72.0 0 0117 6,987.84 121820 N 73.0 0 0118 4,132.73 121820 N 74.0 0 0119 1,258.00 122020 N 75.0 0 0120 3,613.73 122120 N 76.0 0 0121 3,613.73 122220 N 77.0 0 0122 3,142.66 122320 N 78.0 0 0123 919.73 122320 N 79.0 0 0124 5,112.49 122220 N 80.0 0 0125 10,095.20 040220 N 81.0 0 0126 598.50 053020 N 82.0 0 0127 3,833.60 121320 N 68.1 0 0128 3,295.60 121420 N 69.1 0 0129 4,188.59 121520 N 70.1 0 0130 5,051.71 121620 N 71.1 0 0131 3,594.91 121720 N 72.1 0 174,366.80 TOTAL THIS ESTIMATE 763,713.05 TOTAL PREVIOUS ESTIMATE 938,079.85 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 01/25/21 EST. NO. 004 TIME 09:55 AM R.E. NAME: CHRIS HANSON 10-1L9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS ANNUAL CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L9604 TIME 09:55 AM ESTIMATE NO. 004 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 01/21/21 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 01/25/21 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 1.000 5,500.00 1.000 5,500 PROGRAM CAS145 PAGE 2 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L9604 TIME 09:55 AM ESTIMATE NO. 004 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 01/21/21 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,500.00 5,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 174,366.80 938,079.85 SUBTOTAL AMOUNT EARNED 179,866.80 943,579.85 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 179,866.80 943,579.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 169,866.80 933,579.85 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 01/31/21 88 0 0 0 87% 88% PROGRESS IS SATISFACTORY CHRIS HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21