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 07/24/24 EST. NO. 002 TIME 01:13 PM R.E. NAME: SEYOUM, KASSAYE 01-0L4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/24/24 EST. NO. 002 TIME 01:13 PM R.E. NAME: SEYOUM, KASSAYE 01-0L4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4604 TIME 01:13 PM ESTIMATE NO. 002 BID OPENING 06/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 07/24/24 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- ST. FRANCIS ELECTRIC LLC DEL NORTE AND MENDOCINO COUNTIES AT 975 CARDEN ST VARIOUS LOCATIONS SAN LEANDRO CA 94577 FED. AID NO. N O N E MODIFYING CHANGEABLE MESSAGE SIGN SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,750.0000 41,250.00 0.660 1,815.00 0.660 1,815 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.500 35,000.00 0.500 35,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,700.0000 4,700.00 0.500 2,350.00 0.500 2,350 SYSTEMS (LS) 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,780.0000 5,780.00 0.500 2,890.00 0.500 2,890 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 008 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,530.0000 13,770.00 1.000 1,530.00 1.000 1,530 009 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250 SYSTEM ELEMENTS DURING CONSTRUCTION 010 MODIFYING CHANGEABLE MESSAGE SIGN LS 487,000.0000 487,000.00 0.850 413,950.00 0.850 413,950 SYSTEMS PROGRAM CAS145 PAGE 2 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4604 TIME 01:13 PM ESTIMATE NO. 002 BID OPENING 06/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 463,660.00 467,285.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 463,660.00 467,285.00 ORIGINAL CONTRACT AMOUNT 637,500.00 TOTAL WORK COMPLETED 463,660.00 467,285.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 463,660.00 467,285.00 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 07/28/23 15 08/14/23 07/08/24 07/26/24 10 222 0 0 73% 67% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER