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 06/30/22 EST. NO. 009 TIME 11:17 AM R.E. NAME: PEDRO DIAZ 03-2H57U4 --------------------------------------------------------------------------- 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 06/30/22 EST. NO. 009 TIME 11:17 AM R.E. NAME: PEDRO DIAZ 03-2H57U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H57U4 TIME 11:17 AM ESTIMATE NO. 009 BID OPENING 03/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/21 R.E. NAME: PEDRO DIAZ DATE OF THIS ESTIMATE 06/30/22 LOCATION FINAL ESTIMATE 03-VAR -------------- PTM GENERAL ENGINEERING IN NEVADA, PLACER, SACRAMENTO, AND SERVICES, INC. YOLO COUNTIES ON ROUTES 5, 51, 65, 5942 ACORN STREET; 80, 99 AND 113. RIVERSIDE CA 92504 FED. AID NO. N O N E REPAIR DAMAGED INDUCTIVE LOOPS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 20,000.0000 20,000.00 1.000 20,000 002 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 1.000 23,000 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 1.000 20,000 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 008 MODIFYING RAMP METERING SYSTEMS LS 940,000.0000 940,000.00 1.000 940,000 009 MODIFYING TRAFFIC MONITORING STATIONS LS 500,000.0000 500,000.00 1.000 500,000 010 REMOVING TRAFFIC MONITORING STATIONS LS 448,000.0000 448,000.00 1.000 448,000 PROGRAM CAS145 PAGE 2 DATE 06/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H57U4 TIME 11:17 AM ESTIMATE NO. 009 BID OPENING 03/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/21 R.E. NAME: PEDRO DIAZ DATE OF THIS ESTIMATE 06/30/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,290,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,290,000.00 011 MOBILIZATION LS 100,039.0000 100,039.00 1.000 100,039 ORIGINAL CONTRACT AMOUNT 2,390,039.00 TOTAL WORK COMPLETED 0.00 2,390,039.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,390,039.00 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 06/18/20 113 08/17/20 07/09/20 12/22/21 106 256 0 0 100% 100% PEDRO DIAZ RESIDENT ENGINEER