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 01/21/25 EST. NO. 002 TIME 02:03 PM R.E. NAME: MANOHARAN, SELVENDRAN 03-3G1604 --------------------------------------------------------------------------- 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 0001 -108,250.00 A.C. @ L.S.(-) 010825 N CCO1-1 -108,250.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -108,250.00 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 01/21/25 EST. NO. 002 TIME 02:03 PM R.E. NAME: MANOHARAN, SELVENDRAN 03-3G1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 1/25 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1604 TIME 02:03 PM ESTIMATE NO. 002 BID OPENING 04/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 01/21/25 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- ST. FRANCIS ELECTRIC LLC BUTTE, EL DORADO, NEVADA, AND PLACER 975 CARDEN ST COUNTIES AT VARIOUS LOCATIONS SAN LEANDRO CA 94577 FED. AID NO. N O N E MODIFY TRAFFIC MONITORING STATIONS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 16,250.00 20.000 13,000 002 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.100 3,500.00 1.000 35,000 003 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 18,000.00 1.000 1,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.100 1,200.00 1.000 12,000 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 250.0000 5,500.00 0.000 0 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 008 TEMPORARY FIBER ROLL LF 25.0000 2,500.00 0.000 0 009 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 010 MODIFYING TRAFFIC MONITORING STATIONS LS 286,700.0000 286,700.00 0.400 114,680.00 0.900 258,030 PROGRAM CAS145 PAGE 2 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1604 TIME 02:03 PM ESTIMATE NO. 002 BID OPENING 04/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 120,630.00 328,280.00 ADJUSTMENT OF COMPENSATION -108,250.00 -108,250.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,380.00 220,030.00 ORIGINAL CONTRACT AMOUNT 384,700.00 TOTAL WORK COMPLETED 12,380.00 220,030.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 10,380.00 218,030.00 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 07/17/24 25 10/14/24 09/09/24 02/18/25 6 83 0 0 80% 24% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER