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 06/19/25 EST. NO. 004 TIME 05:50 AM 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 --------------------------------------------------------------------------- *** 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 06/19/25 EST. NO. 004 TIME 05:50 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-3G1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-4401 2024 -10,000.00 003 CEM-4401 2025 -10,000.00 003 RTN CEM-4401 2024 10,000.00 004 RTN CEM-4401 2025 10,000.00 004 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY CEM-2402 -10,000.00 003 RTN CEM-2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 1/25 -2,000.00 002 RTN LTTR 1/25 2,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1604 TIME 05:50 AM ESTIMATE NO. 004 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 01/28/25 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 06/19/25 LOCATION SEMI-FINAL 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 25.000 16,250 002 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 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 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 1,250 008 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 1.000 286,700 PROGRAM CAS145 PAGE 2 DATE 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1604 TIME 05:50 AM ESTIMATE NO. 004 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 01/28/25 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 06/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 360,200.00 ADJUSTMENT OF COMPENSATION 0.00 -108,250.00 EXTRA WORK 0.00 7,221.36 SUBTOTAL AMOUNT EARNED 0.00 259,171.36 ORIGINAL CONTRACT AMOUNT 384,700.00 TOTAL WORK COMPLETED 0.00 259,171.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 259,171.36 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 07/17/24 25 10/14/24 09/09/24 01/28/25 7 88 0 0 100% 100% MANOHARAN, SELVENDRAN RESIDENT ENGINEER