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 11/19/24 EST. NO. 002 TIME 02:44 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 --------------------------------------------------------------------------- 002 0001 69,134.34 E.W. @ U.P (+) 102224 N 0001 69,134.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 69,134.34 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 11/19/24 EST. NO. 002 TIME 02:44 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 DEDUCT LTTR 11/24 -1,000.00 002 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9204 TIME 02:44 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/19/24 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 7,500.00 6.000 1,500.00 30.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.200 15,000.00 1.000 75,000 004 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 0.200 1,100.00 1.000 5,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.500 2,400.00 1.000 4,800 007 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 0.200 10,000.00 1.000 50,000 009 WATER POLLUTION CONTROL PROGRAM LS 2,910.0000 2,910.00 0.200 582.00 1.000 2,910 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 011 TREATED WOOD WASTE LB 2.5000 3,125.00 700.000 1,750.00 700.000 1,750 012 DETECTABLE WARNING SURFACE SQFT 374.5000 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 RAMP) 014 REMOVE CONCRETE (CURB, GUTTER, AND LF 63.7500 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 1.000 9,900 016 DELINEATOR (CLASS 1) EA 50.0000 200.00 4.000 200.00 4.000 200 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 1,125.00 5.000 625 018 REMOVE ROADSIDE SIGN (STEEL POST) EA 125.0000 375.00 7.000 875.00 7.000 875 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 6,840.00 360.000 6,840 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 625.0000 10,000.00 16.000 10,000 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 40.0000 960.00 29.000 1,160.00 29.000 1,160 WET NIGHT VISIBILITY) 022 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.5000 52,185.00 5,391.800 56,613.90 5,391.800 56,613 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9204 TIME 02:44 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.648 219,848.26 1.000 339,272 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9204 TIME 02:44 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 315,979.16 599,974.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,134.34 69,134.34 SUBTOTAL AMOUNT EARNED 385,113.50 669,108.44 ORIGINAL CONTRACT AMOUNT 635,560.20 TOTAL WORK COMPLETED 385,113.50 669,108.44 MATERIALS ON HAND ON SITE -52,231.50 0.00 DEDUCTIONS -1,000.00 -3,000.00 TOTAL 331,882.00 666,108.44 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 30 14 0 0 98% 100% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER