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 07/20/21 EST. NO. 003 TIME 11:34 AM R.E. NAME: WONG, DUDLEY 04-3G3014 --------------------------------------------------------------------------- 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 07/20/21 EST. NO. 003 TIME 11:34 AM R.E. NAME: WONG, DUDLEY 04-3G3014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3014 TIME 11:34 AM ESTIMATE NO. 003 BID OPENING 01/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 07/20/21 LOCATION PROGRESS ESTIMATE 04-CC-680-R24.9/R25.5 ----------------- 04-SOL-680-R0.0/N0.8 PERRY ELECTRIC INCORPORATED IN SACRAMENTO COUNTY NEAR ANITOCH 04-SAC-160-L0.2/L0.4 130 MURWOOD COURT ON ROUTE 160 FROM 0.2 MILE NORTH OF WALNUT CREEK CA 94596 SACRAMENTO COUNTY LINE TO 0.4 MILE NORTH OF SACRAMENTO COUNTY LINE AND IN CONTRA COSTA AND SOLANO COUNTIES FED. AID NO. N O N E REPLACE FOG HORNS, RADAR BEACONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,728.0000 5,728.00 0.600 3,436 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 440,000.00 21.000 46,200.00 57.000 125,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 TRAFFIC CONTROL SYSTEM LS 85,928.0000 85,928.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 77.0000 11,550.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,457.0000 11,457.00 0.000 0 008 JOB SITE MANAGEMENT LS 45,829.0000 45,829.00 0.100 4,582.90 0.340 15,581 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,728.0000 5,728.00 0.750 4,296 010 TEMPORARY DECKING LS 14,349.0000 14,349.00 0.000 0 011 DRILL AND BOND DOWEL LF 77.0000 9,240.00 0.000 0 012 BAR REINFORCING STEEL (BRIDGE) LB 23.0000 37,674.00 0.000 0 (F) 013 BRIDGE REMOVAL (PORTION) LS 34,323.0000 34,323.00 0.000 0 014 MISCELLANEOUS METAL (BRIDGE) LB 2.4000 41,376.00 0.000 0 (F) 015 MODIFYING NAVIGATION LIGHT SYSTEMS LS 2,761,968.0000 2,761,968.00 0.100 276,196.80 0.300 828,590 016 MODIFYING MARINE RADAR BEACON LS 306,024.0000 306,024.00 0.100 30,602.40 0.400 122,409 SYSTEMS 017 MODIFYING FOG WARNING SYSTEMS LS 209,862.0000 209,862.00 0.100 20,986.20 0.600 125,917 018 MODIFYING SUPERVISORY CONTROL AND LS 370,860.0000 370,860.00 0.100 37,086.00 0.300 111,258 DATA ACQUISITION SYSTEMS PROGRAM CAS145 PAGE 2 DATE 07/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3014 TIME 11:34 AM ESTIMATE NO. 003 BID OPENING 01/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 07/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 417,654.30 1,338,889.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 417,654.30 1,338,889.86 019 MOBILIZATION LS 470,000.0000 470,000.00 0.200 94,000.00 0.950 446,500 ORIGINAL CONTRACT AMOUNT 4,873,896.00 TOTAL WORK COMPLETED 511,654.30 1,785,389.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 511,654.30 1,785,389.86 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 03/09/21 200 05/04/21 05/04/21 02/17/22 54 1 0 0 37% 27% PROGRESS IS SATISFACTORY WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/21