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 03/04/21 EST. NO. 006 TIME 09:10 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 0132 2,493.14 E.W. @ F.A.(+) 011921 N 84.0 0 0133 2,493.14 012021 N 85.0 0 0134 2,493.14 012121 N 86.0 0 0135 1,246.57 012221 N 87.0 0 0136 1,490.25 012221 N 89.0 0 0137 2,493.14 011821 N 83.0 0 0138 861.56 012221 N 88.0 0 0139 2,191.05 012221 N 90.0 0 15,761.99 TOTAL THIS ESTIMATE 941,620.58 TOTAL PREVIOUS ESTIMATE 957,382.57 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 03/04/21 EST. NO. 006 TIME 09:10 AM R.E. NAME: CHRIS HANSON 10-1L9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 MISS ANNUAL CEM-4401 -10,000.00 006 RECD FINAL CEM-4401 10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS ANNUAL CEM-4401 -10,000.00 004 MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 5 10,000.00 006 WRNG DDCT TYPE EST 4 10,000.00 006 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L9604 TIME 09:10 AM ESTIMATE NO. 006 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 03/04/21 LOCATION SEMI-FINAL 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 PROGRAM CAS145 PAGE 2 DATE 03/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L9604 TIME 09:10 AM ESTIMATE NO. 006 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 03/04/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,761.99 957,382.57 SUBTOTAL AMOUNT EARNED 15,761.99 962,882.57 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 15,761.99 962,882.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 35,761.99 952,882.57 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 03/04/21