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 11/18/24 EST. NO. 001 TIME 09:39 AM R.E. NAME: SIHRA, CHETAN 04-2K8804 --------------------------------------------------------------------------- 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 11/18/24 EST. NO. 001 TIME 09:39 AM R.E. NAME: SIHRA, CHETAN 04-2K8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8804 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 11/18/24 LOCATION PROGRESS ESTIMATE 04-SM-1-26.3/R47.3 ----------------- NORCAL GENERAL CONSTRUCTION SAN MATEO COUNTY AT VARIOUS LOCATIONS CORPORATION 1950 MAJESTIC CT SAN JOSE CA 95132 FED. AID NO. N O N E TRAFFIC MONITORING STATION SYSTEM. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.500 0.500 0 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.400 4,000.00 0.400 4,000 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 25.0000 1,250.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 009 TEMPORARY COVER SQYD 5.0000 670.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,600.00 5.000 1,000.00 5.000 1,000 011 TEMPORARY FIBER ROLL LF 1.5000 810.00 0.000 0 012 STREET SWEEPING LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.400 400.00 0.400 400 014 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000 015 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 0.000 0 016 HYDROMULCH SQFT 0.5000 4,850.00 0.000 0 017 HYDROSEED SQFT 0.5000 4,850.00 0.000 0 018 COMPOST (CY) CY 500.0000 4,000.00 0.000 0 019 GUARD RAILING DELINEATOR EA 23.0000 92.00 0.000 0 020 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 75.0000 26,250.00 0.000 0 021 VEGETATION CONTROL (MINOR CONCRETE) SQYD 140.0000 42,000.00 0.000 0 022 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,550.0000 5,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8804 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,275.0000 8,550.00 0.000 0 024 TRAFFIC MONITORING STATION SYSTEM LS 658,400.0000 658,400.00 0.223 146,823.20 0.223 146,823 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 12,000.00 10.000 1,000.00 10.000 1,000 PROGRAM CAS145 PAGE 3 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8804 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,423.20 163,423.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,423.20 163,423.20 027 MOBILIZATION LS 92,000.0000 92,000.00 0.750 69,000.00 0.750 69,000 ORIGINAL CONTRACT AMOUNT 947,422.00 TOTAL WORK COMPLETED 232,423.20 232,423.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 232,423.20 232,423.20 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 08/11/23 120 06/17/24 10/03/23 08/01/24 10 0 0 0 25% 8% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/15/23. SIHRA, CHETAN RESIDENT ENGINEER