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 07/18/25 EST. NO. 006 TIME 09:11 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 --------------------------------------------------------------------------- 002 0001 126,487.80 E.W. @ L.S.(+) 010825 N CCO 2 126,487.80 TOTAL THIS ESTIMATE -133,475.00 TOTAL PREVIOUS ESTIMATE -6,987.20 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 07/18/25 EST. NO. 006 TIME 09:11 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-3G1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2025 -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1704 TIME 09:11 AM ESTIMATE NO. 006 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 07/20/25 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 07/18/25 LOCATION 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 30.000 19,500 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 6,000.00 4.000 6,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 007 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 1.000 5,000 009 WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 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 0.001 318.00 1.000 318,000 PROGRAM CAS145 PAGE 2 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1704 TIME 09:11 AM ESTIMATE NO. 006 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 07/20/25 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 318.00 429,300.00 ADJUSTMENT OF COMPENSATION 0.00 -133,475.00 EXTRA WORK 126,487.80 126,487.80 SUBTOTAL AMOUNT EARNED 126,805.80 422,312.80 ORIGINAL CONTRACT AMOUNT 444,300.00 TOTAL WORK COMPLETED 126,805.80 422,312.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 125,805.80 421,312.80 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 01/28/25 24 94 0 0 94% 80% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER