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 09/19/24 EST. NO. 002 TIME 07:48 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-3G1704 --------------------------------------------------------------------------- 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 09/19/24 EST. NO. 002 TIME 07:48 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-3G1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1704 TIME 07:48 AM ESTIMATE NO. 002 BID OPENING 03/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 09/19/24 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- ST. FRANCIS ELECTRIC LLC BUTTE, COLUSA, GLENN, SACRAMENTO, SUTTER, 975 CARDEN ST YOLO, AND YUBA COUNTIES AT VARIOUS SAN LEANDRO CA 94577 LOCATIONS 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 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 19,500.00 9.000 5,850.00 24.000 15,600 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.300 19,500.00 0.800 52,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 6,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.300 3,600.00 0.800 9,600 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 250.0000 7,500.00 0.000 0 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.800 4,000 009 WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 0.250 400.00 1.000 1,600 010 TEMPORARY FIBER ROLL LF 25.0000 2,500.00 0.000 0 011 MODIFYING TRAFFIC MONITORING STATIONS LS 318,000.0000 318,000.00 0.184 58,512.00 0.493 156,774 PROGRAM CAS145 PAGE 2 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1704 TIME 07:48 AM ESTIMATE NO. 002 BID OPENING 03/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 89,362.00 241,774.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 89,362.00 241,774.00 ORIGINAL CONTRACT AMOUNT 444,300.00 TOTAL WORK COMPLETED 89,362.00 241,774.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,362.00 241,774.00 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 06/11/24 30 07/29/24 07/29/24 09/09/24 24 1 0 0 54% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST MANOHARAN, SELVENDRAN RESIDENT ENGINEER