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 02/08/21 EST. NO. 004 TIME 11:01 AM R.E. NAME: HANSON, CHRISTOPHER 10-1M4704 --------------------------------------------------------------------------- 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 0033 3,071.31 E.W. @ F.A.(+) 011221 N 0030.0 0034 3,960.22 011221 N 0031.0 7,031.53 TOTAL THIS ESTIMATE 147,816.69 TOTAL PREVIOUS ESTIMATE 154,848.22 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 02/08/21 EST. NO. 004 TIME 11:01 AM R.E. NAME: HANSON, CHRISTOPHER 10-1M4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1M4704 TIME 11:01 AM ESTIMATE NO. 004 BID OPENING 06/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/12/21 R.E. NAME: HANSON, CHRISTOPHER DATE OF THIS ESTIMATE 02/08/21 LOCATION SEMI-FINAL ESTIMATE 10-MER-99-4.6 ------------------- DEES BURKE ENGINEERING REPAIR FIRE DAMAGE TO CRCP HDPE CULVERT, CONSTRUCTORS, LLC AND DAMAGED TRAFFIC INDICATION LOOPS 16 N. MARENGO AVE. #417 DIR'S EMERGENCY F.A. PASADENA, CA 91101 10A2207 FED. AID NO. N O N E REPAIR FIRE DAMAGED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 1,850.0000 1,850.00 1.000 1,850 PROGRAM CAS145 PAGE 2 DATE 02/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1M4704 TIME 11:01 AM ESTIMATE NO. 004 BID OPENING 06/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/12/21 R.E. NAME: HANSON, CHRISTOPHER DATE OF THIS ESTIMATE 02/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,031.53 154,848.22 SUBTOTAL AMOUNT EARNED 7,031.53 156,698.22 ORIGINAL CONTRACT AMOUNT 1,850.00 TOTAL WORK COMPLETED 7,031.53 156,698.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 7,031.53 146,698.22 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 07/23/20 20 08/10/20 00/00/00 01/12/21 112 0 0 0 100% 100% HANSON, CHRISTOPHER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/21