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 10/21/24 EST. NO. 001 TIME 02:43 PM R.E. NAME: SEYOUM, KASSAYE 01-0M9204 --------------------------------------------------------------------------- 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 10/21/24 EST. NO. 001 TIME 02:43 PM R.E. NAME: SEYOUM, KASSAYE 01-0M9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/24 LTR DEDUCT -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9204 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 10/21/24 LOCATION PROGRESS ESTIMATE 01-LAK-20-8.9/28.5 ----------------- MIKE BROWN ELECTRIC CO. LAKE COUNTY NEAR UPPER LAKE AND CLEARLAKE 561 MERCANTILE DRIVE OAKS AT VARIOUS LOCATIONS FROM MAIN STREET COTATI CA 94931 TO BUTLER STREET FED. AID NO. N O N E RECTANGULAR RAPID FLASHING BEACON SYSTEM, ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 7,500.00 24.000 6,000.00 24.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.800 60,000.00 0.800 60,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,200.0000 3,200.00 0.000 0 SYSTEMS (LS) 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,500.0000 5,500.00 0.800 4,400.00 0.800 4,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.500 2,400.00 0.500 2,400 007 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 7,400.0000 7,400.00 0.000 0 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.800 40,000.00 0.800 40,000 009 WATER POLLUTION CONTROL PROGRAM LS 2,910.0000 2,910.00 0.800 2,328.00 0.800 2,328 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 011 TREATED WOOD WASTE LB 2.5000 3,125.00 0.000 0 012 DETECTABLE WARNING SURFACE SQFT 374.5000 8,988.00 24.000 8,988.00 24.000 8,988 013 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,069.0000 12,000.20 5.800 12,000.20 5.800 12,000 RAMP) 014 REMOVE CONCRETE (CURB, GUTTER, AND LF 63.7500 2,040.00 32.000 2,040.00 32.000 2,040 SIDEWALK) (LF) 015 PRE/POST CONSTRUCTION SURVEYS EA 9,900.0000 9,900.00 0.500 4,950.00 0.500 4,950 016 DELINEATOR (CLASS 1) EA 50.0000 200.00 0.000 0 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 1,125.00 5.000 625.00 5.000 625 018 REMOVE ROADSIDE SIGN (STEEL POST) EA 125.0000 375.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 6,840.00 360.000 6,840.00 360.000 6,840 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 625.0000 10,000.00 16.000 10,000.00 16.000 10,000 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 40.0000 960.00 0.000 0 WET NIGHT VISIBILITY) 022 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.5000 52,185.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9204 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 28,240.00 0.000 0 024 RECTANGULAR RAPID FLASHING BEACON LS 339,272.0000 339,272.00 0.352 119,423.74 0.352 119,423 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9204 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 283,994.94 283,994.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 283,994.94 283,994.94 ORIGINAL CONTRACT AMOUNT 635,560.20 TOTAL WORK COMPLETED 283,994.94 283,994.94 MATERIALS ON HAND ON SITE 52,231.50 52,231.50 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 334,226.44 334,226.44 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 10/21/24 30 09/16/24 09/16/24 10/28/24 24 0 0 0 45% 80% PROGRESS UNSATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER