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 09/15/23 EST. NO. 008 TIME 03:50 PM R.E. NAME: INORI, DOUGLAS 04-0K0704 --------------------------------------------------------------------------- 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 0003-1 -2,196.31 E.W. @ F.A.(+) 030723 N 0002.0 DAO CORRECTING ENTRY 0003-2 2,184.39 030723 N 0002.0 DAO CORRECTING ENTRY 0015-1 -5,817.19 061223 N 0029.0 DAO CORRECTING ENTRY 0015-2 5,655.97 061223 N 0029.0 DAO CORRECTING ENTRY 0016-1 -1,381.55 061323 N 0037.0 DAO CORRECTING ENTRY 0016-2 1,334.64 061323 N 0037.0 DAO CORRECTING ENTRY 0018-1 -979.72 060223 N 0046.0 DAO CORRECTING ENTRY 0018-2 929.16 060223 N 0046.0 DAO CORRECTING ENTRY 004 0002-1 -3,539.80 E.W. @ F.A.(+) 061423 N 0039.0 DAO CORRECTING ENTRY 0002-2 3,205.90 061423 N 0039.0 DAO CORRECTING ENTRY 0003-1 -1,639.14 061523 N 0040.0 DAO CORRECTING ENTRY 0003-2 1,554.88 061523 N 0040.0 DAO CORRECTING ENTRY 0004-1 -2,123.87 061623 N 0041.0 DAO CORRECTING ENTRY 0004-2 2,063.41 061623 N 0041.0 DAO CORRECTING ENTRY 0006-1 -653.15 062723 N 0057.0 DAO CORRECTING ENTRY 0006-2 619.45 062723 N 0057.0 DAO CORRECTING ENTRY 0007-1 -2,346.15 062823 N 0058.0 DAO CORRECTING ENTRY 0007-2 2,245.03 062823 N 0058.0 DAO CORRECTING ENTRY 0008-1 -1,632.87 063023 N 0060.0 DAO CORRECTING ENTRY 0008-2 1,548.61 063023 N 0060.0 DAO CORRECTING ENTRY 0009-1 -5,835.01 070623 N 0061.0 DAO CORRECTING ENTRY 0009-2 5,700.19 070623 N 0061.0 DAO CORRECTING ENTRY 0014-1 -8,944.59 080223 N 0119.0 DAO CORRECTING ENTRY 0014-2 8,918.19 080223 N 0119.0 DAO CORRECTING ENTRY 0018 707.97 060723 N 0022.0 0018-1 -707.97 060723 N 0022.0 DAO CORRECTING ENTRY 0018-2 687.81 060723 N 0022.0 DAO CORRECTING ENTRY 0019 1,627.00 061623 N 0044.0 0019-1 -1,627.00 061623 N 0044.0 DAO CORRECTING ENTRY 0019-2 1,586.70 061623 N 0044.0 DAO CORRECTING ENTRY 0020 4,287.17 061323 N 0045.0 0020-1 -4,287.17 061323 N 0045.0 DAO CORRECTING ENTRY 0020-2 4,166.25 061323 N 0045.0 DAO CORRECTING ENTRY 0021 992.93 063023 N 0062.0 0021-1 -992.93 063023 N 0062.0 DAO CORRECTING ENTRY 0021-2 983.03 063023 N 0062.0 DAO CORRECTING ENTRY 0022 5,887.41 070523 N 0063.0 0022-1 -5,887.41 070523 N 0063.0 DAO CORRECTING ENTRY 0022-2 5,726.19 070523 N 0063.0 DAO CORRECTING ENTRY 0023 2,570.40 072623 N 0107.0 0023-1 -2,570.40 072623 N 0107.0 DAO CORRECTING ENTRY 0023-2 2,557.20 072623 N 0107.0 DAO CORRECTING ENTRY 0024 4,392.80 071823 N 0091.0 006 0001 5,747.53 E.W. @ F.A.(+) 051823 N 0004.0 0005 5,728.83 052423 N 0008.0 0007 6,046.73 053023 N 0010.0 0010 4,694.81 060223 N 0031.0 0011 5,392.23 060523 N 0032.0 0023-1 -2,430.96 071023 N 0066.0 DAO CORRECTING ENTRY 0023-2 2,417.76 071023 N 0066.0 DAO CORRECTING ENTRY 0024 2,430.96 071023 N 0067.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/15/23 EST. NO. 008 TIME 03:50 PM R.E. NAME: INORI, DOUGLAS 04-0K0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0024-1 -2,430.96 071023 N 0067.0 DAO CORRECTING ENTRY 0024-2 2,417.76 071023 N 0067.0 DAO CORRECTING ENTRY 0027-1 -1,785.82 071123 N 0078.0 DAO CORRECTING ENTRY 0027-2 1,775.92 071123 N 0078.0 DAO CORRECTING ENTRY 0029-1 -2,010.22 071123 N 0080.0 DAO CORRECTING ENTRY 0029-2 2,000.32 071123 N 0080.0 DAO CORRECTING ENTRY 0030-1 -1,215.49 071223 N 0081.0 DAO CORRECTING ENTRY 0030-2 1,208.89 071223 N 0081.0 DAO CORRECTING ENTRY 0031-1 -1,140.69 071223 N 0082.0 DAO CORRECTING ENTRY 0031-2 1,134.09 071223 N 0082.0 DAO CORRECTING ENTRY 0032-1 -1,215.49 071223 N 0083.0 DAO CORRECTING ENTRY 0032-2 1,208.89 071223 N 0083.0 DAO CORRECTING ENTRY 0034-1 -1,673.62 071423 N 0085.0 DAO CORRECTING ENTRY 0034-2 1,663.72 071423 N 0085.0 DAO CORRECTING ENTRY 0035-1 -1,047.19 071423 N 0086.0 DAO CORRECTING ENTRY 0035-2 1,040.59 071423 N 0086.0 DAO CORRECTING ENTRY 0036-1 -1,767.39 071423 N 0087.0 DAO CORRECTING ENTRY 0036-2 1,738.52 071423 N 0087.0 DAO CORRECTING ENTRY 0037-1 -2,253.32 071723 N 0088.0 DAO CORRECTING ENTRY 0037-2 2,243.42 071723 N 0088.0 DAO CORRECTING ENTRY 0038-1 -1,215.49 071723 N 0089.0 DAO CORRECTING ENTRY 0038-2 1,208.89 071723 N 0089.0 DAO CORRECTING ENTRY 0039 2,520.58 071723 N 0090.0 0039-1 -2,520.58 071723 N 0090.0 DAO CORRECTING ENTRY 0039-2 2,510.68 071723 N 0090.0 DAO CORRECTING ENTRY 0040-1 -1,215.49 071223 N 0092.0 DAO CORRECTING ENTRY 0040-2 1,208.89 071223 N 0092.0 DAO CORRECTING ENTRY 0043 1,571.13 080323 N 0096.0 0045 2,483.69 080423 N 0098.0 0046 1,187.67 072023 N 0099.0 0046-1 -1,187.67 072023 N 0099.0 DAO CORRECTING ENTRY 0046-2 1,181.07 072023 N 0099.0 DAO CORRECTING ENTRY 0048-1 -1,290.29 072423 N 0101.0 DAO CORRECTING ENTRY 0048-2 1,283.69 072423 N 0101.0 DAO CORRECTING ENTRY 0050-1 -1,121.99 072423 N 0103.0 DAO CORRECTING ENTRY 0050-2 1,115.39 072423 N 0103.0 DAO CORRECTING ENTRY 0051-1 -2,907.81 072523 N 0104.0 DAO CORRECTING ENTRY 0051-2 2,894.61 072523 N 0104.0 DAO CORRECTING ENTRY 0052-1 -1,103.29 072523 N 0105.0 DAO CORRECTING ENTRY 0052-2 1,096.69 072523 N 0105.0 DAO CORRECTING ENTRY 0053-1 -1,542.74 072523 N 0106.0 DAO CORRECTING ENTRY 0053-2 1,536.14 072523 N 0106.0 DAO CORRECTING ENTRY 0056-1 -2,827.40 072823 N 0112.0 DAO CORRECTING ENTRY 0057 2,971.28 072823 N 0113.0 0057-1 -2,971.28 072823 N 0113.0 DAO CORRECTING ENTRY 0057-2 2,958.08 072823 N 0113.0 DAO CORRECTING ENTRY 0058 1,916.72 073123 N 0114.0 0058-1 -1,916.72 073123 N 0114.0 DAO CORRECTING ENTRY 0058-2 1,906.82 073123 N 0114.0 DAO CORRECTING ENTRY 0059 3,809.15 073123 N 0115.0 0059-1 -3,809.15 073123 N 0115.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/15/23 EST. NO. 008 TIME 03:50 PM R.E. NAME: INORI, DOUGLAS 04-0K0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0059-2 3,792.65 073123 N 0115.0 DAO CORRECTING ENTRY 0060 2,687.15 080123 N 0116.0 0060-1 -2,687.15 080123 N 0116.0 DAO CORRECTING ENTRY 0060-2 2,673.95 080123 N 0116.0 DAO CORRECTING ENTRY 0061 1,466.07 080123 N 0117.0 0061-1 -1,466.07 080123 N 0117.0 DAO CORRECTING ENTRY 0061-2 1,459.47 080123 N 0117.0 DAO CORRECTING ENTRY 0062 1,346.39 080123 N 0118.0 0062-1 -1,346.39 080123 N 0118.0 DAO CORRECTING ENTRY 0062-2 1,339.79 080123 N 0118.0 DAO CORRECTING ENTRY 0063 2,991.88 072523 N 0124.0 0064 2,789.62 072423 N 0125.0 0065 1,561.92 080123 N 0120.0 0066 1,842.32 072823 N 0122.0 007 0001-1 -707.97 E.W. @ F.A.(+) 060723 N 0021.0 DAO CORRECTING ENTRY 0001-2 704.67 060723 N 0021.0 DAO CORRECTING ENTRY 0003-1 -983.48 060823 N 0023.0 DAO CORRECTING ENTRY 0003-2 932.92 060823 N 0023.0 DAO CORRECTING ENTRY 0004-1 -655.66 060823 N 0024.0 DAO CORRECTING ENTRY 0004-2 621.96 060823 N 0024.0 DAO CORRECTING ENTRY 0005-1 -983.48 060823 N 0025.0 DAO CORRECTING ENTRY 0005-2 932.92 060823 N 0025.0 DAO CORRECTING ENTRY 0006-1 -2,123.87 060923 N 0026.0 DAO CORRECTING ENTRY 0006-2 2,063.41 060923 N 0026.0 DAO CORRECTING ENTRY 0007-1 -2,123.87 060923 N 0027.0 DAO CORRECTING ENTRY 0007-2 2,063.41 060923 N 0027.0 DAO CORRECTING ENTRY 0010-1 -956.86 062723 N 0056.0 DAO CORRECTING ENTRY 0010-2 906.30 062723 N 0056.0 DAO CORRECTING ENTRY 0011-1 -3,041.06 062923 N 0059.0 DAO CORRECTING ENTRY 0011-2 2,906.24 062923 N 0059.0 DAO CORRECTING ENTRY 0013-1 -1,647.30 070723 N 0065.0 DAO CORRECTING ENTRY 0013-2 1,637.40 070723 N 0065.0 DAO CORRECTING ENTRY 0014-1 -1,144.15 060523 N 0068.0 DAO CORRECTING ENTRY 0014-2 1,134.25 060523 N 0068.0 DAO CORRECTING ENTRY 0015 979.72 060523 N 0069.0 0015-1 -979.72 060523 N 0069.0 DAO CORRECTING ENTRY 0015-2 929.16 060523 N 0069.0 DAO CORRECTING ENTRY 0016-1 -1,415.93 060523 N 0070.0 DAO CORRECTING ENTRY 0016-2 1,375.63 060523 N 0070.0 DAO CORRECTING ENTRY 0017-1 -2,657.49 060623 N 0071.0 DAO CORRECTING ENTRY 0017-2 2,597.03 060623 N 0071.0 DAO CORRECTING ENTRY 0018-1 -1,415.93 060623 N 0072.0 DAO CORRECTING ENTRY 0018-2 1,375.63 060623 N 0072.0 DAO CORRECTING ENTRY 0023-1 -1,098.21 072623 N 0108.0 DAO CORRECTING ENTRY 0023-2 1,091.61 072623 N 0108.0 DAO CORRECTING ENTRY 0024-1 -1,098.21 072623 N 0109.0 DAO CORRECTING ENTRY 0024-2 1,091.61 072623 N 0109.0 DAO CORRECTING ENTRY 0025 4,188.73 052523 N 0012.0 0025-1 -4,188.73 052523 N 0012.0 DAO CORRECTING ENTRY 0025-2 4,162.33 052523 N 0012.0 DAO CORRECTING ENTRY 0026 1,632.87 060223 N 0013.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 09/15/23 EST. NO. 008 TIME 03:50 PM R.E. NAME: INORI, DOUGLAS 04-0K0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0026-1 -1,632.87 060223 N 0013.0 DAO CORRECTING ENTRY 0026-2 1,616.37 060223 N 0013.0 DAO CORRECTING ENTRY 0027 902.13 060223 N 0014.0 0027-1 -902.13 060223 N 0014.0 DAO CORRECTING ENTRY 0027-2 892.23 060223 N 0014.0 DAO CORRECTING ENTRY 0028 902.13 060223 N 0015.0 0028-1 -902.13 060223 N 0015.0 DAO CORRECTING ENTRY 0028-2 892.23 060223 N 0015.0 DAO CORRECTING ENTRY 0029 1,288.97 060623 N 0016.0 0029-1 -1,288.97 060623 N 0016.0 DAO CORRECTING ENTRY 0029-2 1,282.37 060623 N 0016.0 DAO CORRECTING ENTRY 0030 1,352.45 060723 N 0018.0 0030-1 -1,352.45 060723 N 0018.0 DAO CORRECTING ENTRY 0030-2 1,312.15 060723 N 0018.0 DAO CORRECTING ENTRY 0031 1,415.93 060723 N 0019.0 0031-1 -1,415.93 060723 N 0019.0 DAO CORRECTING ENTRY 0031-2 1,375.63 060723 N 0019.0 DAO CORRECTING ENTRY 0032 1,415.93 060723 N 0020.0 0032-1 -1,415.93 060723 N 0020.0 DAO CORRECTING ENTRY 0032-2 1,375.63 060723 N 0020.0 DAO CORRECTING ENTRY 0033 2,209.60 061623 N 0038.0 0033-1 -2,209.60 061623 N 0038.0 DAO CORRECTING ENTRY 0033-2 2,149.14 061623 N 0038.0 DAO CORRECTING ENTRY 0034 2,063.41 061423 N 0042.0 0035 932.92 061523 N 0043.0 0036 601.43 060223 N 0047.0 0036-1 -601.43 060223 N 0047.0 DAO CORRECTING ENTRY 0036-2 594.83 060223 N 0047.0 DAO CORRECTING ENTRY 0037 979.72 062723 N 0055.0 0037-1 -979.72 062723 N 0055.0 DAO CORRECTING ENTRY 0037-2 929.16 062723 N 0055.0 DAO CORRECTING ENTRY 0038 653.15 062823 N 0093.0 0038-1 -653.15 062823 N 0093.0 DAO CORRECTING ENTRY 0038-2 619.45 062823 N 0093.0 DAO CORRECTING ENTRY 0039 1,627.23 080423 N 0097.0 0040 4,132.66 072023 N 0100.0 0040-1 -4,132.66 072023 N 0100.0 DAO CORRECTING ENTRY 0040-2 4,112.86 072023 N 0100.0 DAO CORRECTING ENTRY 0041 2,374.86 072423 N 0102.0 0041-1 -2,374.86 072423 N 0102.0 DAO CORRECTING ENTRY 0041-2 2,361.66 072423 N 0102.0 DAO CORRECTING ENTRY 0042 2,973.26 072723 N 0110.0 0042-1 -2,973.26 072723 N 0110.0 DAO CORRECTING ENTRY 0042-2 2,956.76 072723 N 0110.0 DAO CORRECTING ENTRY 0043 1,907.37 072723 N 0111.0 0043-1 -1,907.37 072723 N 0111.0 DAO CORRECTING ENTRY 0043-2 1,897.47 072723 N 0111.0 DAO CORRECTING ENTRY 110,537.65 TOTAL THIS ESTIMATE 121,565.18 TOTAL PREVIOUS ESTIMATE 232,102.83 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 09/15/23 EST. NO. 008 TIME 03:50 PM R.E. NAME: INORI, DOUGLAS 04-0K0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 034 -8,900.00 003 OVERBID ITEM NO. 034 -4,450.00 004 OVERBID ITEM NO. 034 -3,560.00 006 OVERBID ITEM NO. 034 -890.00 007 0.00 -17,800.00 TOTAL DEDUCTIONS 0.00 -17,800.00 PROGRAM CAS145 PAGE 1 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0704 TIME 03:50 PM ESTIMATE NO. 008 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 09/15/23 LOCATION RERUN PROGRESS ESTIMATE 04-SM-1-26.4/32.9 ----------------------- 04-SM-35-24.3/30.8 ST. FRANCIS ELECTRIC, LLC IN SAN MATEO COUNTY AT VARIOUS 04-SM-82-0.8/25.1 975 CARDEN STREET LOCATIONS SAN LEANDRO CA 94577 FED. AID NO. CSTG-X081(35)E INSTALL ACCESSIBLE PEDESTRIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,500.0000 6,500.00 0.100 650.00 0.350 2,275 003 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 156,000.00 22.000 14,300.00 156.000 101,400 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 482,000.0000 482,000.00 0.117 56,394.00 0.617 297,394 007 TRAFFIC CONTROL SYSTEM LS 117,000.0000 117,000.00 0.080 9,360.00 0.580 67,860 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 8,000.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.080 1,440.00 0.580 10,440 010 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.101 2,525.00 0.601 15,025 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 012 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 7.5000 9,000.00 1,200.000 9,000 MARKING (HAZARDOUS WASTE) 014 CLEARING AND GRUBBING (LS) LS 9,632.5000 9,632.50 0.000 0 015 DRY SEED (SQFT) SQFT 32.5000 1,462.50 0.000 0 016 COMPOST (CY) CY 910.0000 910.00 0.000 0 017 PAINT CURB (2-COAT) SQFT 5.2000 23,244.00 1,538.000 7,997 018 REMOVE PAVEMENT MARKER EA 2.6000 4,602.00 72.000 187 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.8000 47,268.00 0.000 0 020 REMOVE ROADSIDE SIGN (WOOD POST) EA 260.0000 520.00 0.000 0 021 REMOVE ROADSIDE SIGN PANEL EA 195.0000 2,925.00 0.000 0 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 39.0000 32,370.00 415.000 16,185.00 415.000 16,185 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0704 TIME 03:50 PM ESTIMATE NO. 008 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 635.0000 17,145.00 13.000 8,255.00 13.000 8,255 024 INSTALL ROADSIDE SIGN PANEL ON EA 325.0000 5,200.00 7.000 2,275.00 7.000 2,275 EXISTING POST 025 THERMOPLASTIC PAVEMENT MARKING SQFT 10.4000 11,544.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5500 189,735.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.4000 2,163,200.00 153,057.000 1,591,792 MARKING (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 9.1000 77,805.00 4,207.000 38,283 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.9000 1,092.00 88.000 343 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 7,410.00 780.000 5,070 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 45.5000 6,370.00 0.000 0 (WARRANTY) (BROKEN 18-12) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 45.5000 65,065.00 0.000 0 (WARRANTY) (BROKEN 17-7) 033 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,710,000.0000 1,710,000.00 0.079 135,090.00 0.818 1,398,780 PROGRAM CAS145 PAGE 3 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0704 TIME 03:50 PM ESTIMATE NO. 008 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,474.00 3,579,963.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 110,537.65 232,102.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 357,011.65 3,812,066.33 034 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 5,822,000.00 TOTAL WORK COMPLETED 357,011.65 4,412,066.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,800.00 TOTAL 357,011.65 4,394,266.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 582,200.00 600,000.00 17,800.00 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 11/28/22 240 01/23/23 01/23/23 01/25/24 156 11 0 0 72% 65% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER