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 05/20/24 EST. NO. 002 TIME 07:27 PM R.E. NAME: DAVID, JOSE 04-2W5104 --------------------------------------------------------------------------- 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 05/20/24 EST. NO. 002 TIME 07:27 PM R.E. NAME: DAVID, JOSE 04-2W5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5104 TIME 07:27 PM ESTIMATE NO. 002 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 05/20/24 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.1 ----------------- FORT BRAGG ELECTRIC, INC. MARIN COUNTY NEAR SAUSALITO AT THE H. DANA 489 S. HARRISON STREET BOWERS SAFETY ROADSIDE REST AREA FORT BRAGG CA 95437 FED. AID NO. N O N E REPLACE BOOSTER PUMP STATION AND WASTEWATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 585.0000 58,500.00 18.000 10,530.00 62.000 36,270 002 TRAFFIC CONTROL SYSTEM LS 18,385.0000 18,385.00 0.200 3,677.00 0.400 7,354 003 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,599.0000 6,599.00 0.200 1,319.80 0.400 2,639 004 JOB SITE MANAGEMENT LS 19,508.0000 19,508.00 0.300 5,852.40 0.400 7,803 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 16,249.0000 16,249.00 0.750 12,186 006 TEMPORARY COVER SQYD 601.0000 10,818.00 9.000 5,409.00 9.000 5,409 007 TEMPORARY DRAINAGE INLET PROTECTION EA 1,188.0000 2,376.00 2.000 2,376 008 TEMPORARY FIBER ROLL LF 8.0000 2,320.00 290.000 2,320 009 STREET SWEEPING LS 16,932.0000 16,932.00 0.200 3,386.40 0.300 5,079 010 TEMPORARY CONCRETE WASHOUT LS 2,383.0000 2,383.00 0.500 1,191.50 0.500 1,191 011 TEMPORARY PORTABLE SANITARY FACILITIES LS 43,332.0000 43,332.00 0.400 17,332.80 0.500 21,666 012 ROADSIDE CLEARING LS 14,934.0000 14,934.00 0.000 0 013 MAINTAIN EXISTING PLANTED AREAS LS 24,207.0000 24,207.00 0.100 2,420.70 0.100 2,420 014 WOOD MULCH CY 747.0000 6,723.00 0.000 0 015 TEMPORARY FENCE (TYPE CL-6) LF 32.0000 19,840.00 31.000 992.00 527.000 16,864 016 12' CHAIN LINK GATE (TYPE CL-6) EA 3,041.0000 3,041.00 1.000 3,041 017 BUILDING WORK LS 747,738.0000 747,738.00 0.550 411,255.90 0.700 523,416 PROGRAM CAS145 PAGE 2 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5104 TIME 07:27 PM ESTIMATE NO. 002 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 463,367.50 650,037.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 463,367.50 650,037.95 ORIGINAL CONTRACT AMOUNT 1,013,885.00 TOTAL WORK COMPLETED 463,367.50 650,037.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 463,367.50 650,037.95 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 08/07/23 100 01/12/24 09/18/23 06/13/24 62 18 0 0 64% 62% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER