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 06/13/24 EST. NO. 003 TIME 03:18 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 --------------------------------------------------------------------------- 003 0001 3,294.50 A.C. @ L.S.(+) 052824 N 061124 3,294.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,294.50 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 06/13/24 EST. NO. 003 TIME 03:18 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5104 TIME 03:18 PM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 06/13/24 LOCATION RERUN 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 25.000 14,625.00 87.000 50,895 002 TRAFFIC CONTROL SYSTEM LS 18,385.0000 18,385.00 0.400 7,354.00 0.800 14,708 003 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,599.0000 6,599.00 0.400 2,639.60 0.800 5,279 004 JOB SITE MANAGEMENT LS 19,508.0000 19,508.00 0.400 7,803.20 0.800 15,606 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 16,249.0000 16,249.00 0.100 1,624.90 0.850 13,811 006 TEMPORARY COVER SQYD 601.0000 10,818.00 9.000 5,409.00 18.000 10,818 007 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 0.400 6,772.80 0.700 11,852 010 TEMPORARY CONCRETE WASHOUT LS 2,383.0000 2,383.00 0.500 1,191.50 1.000 2,383 011 TEMPORARY PORTABLE SANITARY FACILITIES LS 43,332.0000 43,332.00 0.300 12,999.60 0.800 34,665 012 ROADSIDE CLEARING LS 14,934.0000 14,934.00 0.500 7,467.00 0.500 7,467 013 MAINTAIN EXISTING PLANTED AREAS LS 24,207.0000 24,207.00 0.500 12,103.50 0.600 14,524 014 WOOD MULCH CY 747.0000 6,723.00 6.000 4,482.00 6.000 4,482 015 TEMPORARY FENCE (TYPE CL-6) LF 32.0000 19,840.00 31.000 992.00 558.000 17,856 016 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 0.250 186,934.50 0.950 710,351 PROGRAM CAS145 PAGE 2 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5104 TIME 03:18 PM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 272,398.60 922,436.55 ADJUSTMENT OF COMPENSATION 3,294.50 3,294.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 275,693.10 925,731.05 ORIGINAL CONTRACT AMOUNT 1,013,885.00 TOTAL WORK COMPLETED 275,693.10 925,731.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,693.10 925,731.05 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 01/22/24 01/22/24 08/31/24 87 23 0 0 91% 87% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER