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 02/22/21 EST. NO. 005 TIME 02:35 PM 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 0111 3,540.73 E.W. @ F.A.(+) 121020 N 67.0 0 3,540.73 TOTAL THIS ESTIMATE 938,079.85 TOTAL PREVIOUS ESTIMATE 941,620.58 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 02/22/21 EST. NO. 005 TIME 02:35 PM R.E. NAME: CHRIS HANSON 10-1L9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS ANNUAL CEM-4401 -10,000.00 004 MISSING PAYROLLS -10,000.00 005 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L9604 TIME 02:35 PM ESTIMATE NO. 005 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 02/22/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L9604 TIME 02:35 PM ESTIMATE NO. 005 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 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,540.73 941,620.58 SUBTOTAL AMOUNT EARNED 3,540.73 947,120.58 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 3,540.73 947,120.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL -16,459.27 917,120.58 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 03/16/20 100 09/10/20 09/10/20 01/21/21 88 0 0 0 100% 100% CHRIS HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/21