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 10/08/24 EST. NO. 006 TIME 06:02 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 --------------------------------------------------------------------------- 005 0002 4,581.10 E.W. @ L.S.(+) 071824 N 081524 0002-1 -4,581.10 071824 N 081524 DAO CORRECTING ENTRY 0004 4,581.11 071824 N 091324 4,581.11 TOTAL THIS ESTIMATE 21,285.00 TOTAL PREVIOUS ESTIMATE 25,866.11 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 10/08/24 EST. NO. 006 TIME 06:02 PM R.E. NAME: DAVID, JOSE 04-2W5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL DOCS -4,000.00 006 MISSING PAYROLL DOCS 4,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5104 TIME 06:02 PM ESTIMATE NO. 006 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 08/06/24 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 10/08/24 LOCATION SEMI-FINAL 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 58,500.00 100.000 58,500 002 TRAFFIC CONTROL SYSTEM LS 18,385.0000 18,385.00 1.000 18,385 003 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,599.0000 6,599.00 1.000 6,599 004 JOB SITE MANAGEMENT LS 19,508.0000 19,508.00 1.000 19,508 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 16,249.0000 16,249.00 1.000 16,249 006 TEMPORARY COVER SQYD 601.0000 10,818.00 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 1.000 16,932 010 TEMPORARY CONCRETE WASHOUT LS 2,383.0000 2,383.00 1.000 2,383 011 TEMPORARY PORTABLE SANITARY FACILITIES LS 43,332.0000 43,332.00 1.000 43,332 012 ROADSIDE CLEARING LS 14,934.0000 14,934.00 1.000 14,934 013 MAINTAIN EXISTING PLANTED AREAS LS 24,207.0000 24,207.00 1.000 24,207 014 WOOD MULCH CY 747.0000 6,723.00 9.000 6,723 015 TEMPORARY FENCE (TYPE CL-6) LF 32.0000 19,840.00 620.000 19,840 016 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 1.000 747,738 PROGRAM CAS145 PAGE 2 DATE 10/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5104 TIME 06:02 PM ESTIMATE NO. 006 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 08/06/24 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 10/08/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,013,885.00 ADJUSTMENT OF COMPENSATION 0.00 3,294.50 EXTRA WORK 4,581.11 22,571.61 SUBTOTAL AMOUNT EARNED 4,581.11 1,039,751.11 ORIGINAL CONTRACT AMOUNT 1,013,885.00 TOTAL WORK COMPLETED 4,581.11 1,039,751.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,581.11 1,039,751.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/07/23 100 01/22/24 01/22/24 08/06/24 100 37 0 0 100% 100% DAVID, JOSE RESIDENT ENGINEER