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 01/21/22 EST. NO. 009 TIME 10:42 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 --------------------------------------------------------------------------- 006 0002 15,516.80 A.C. @ L.S.(+) 010222 N 2 0 15,516.80 TOTAL THIS ESTIMATE 40,575.10 TOTAL PREVIOUS ESTIMATE 56,091.90 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 01/21/22 EST. NO. 009 TIME 10:42 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 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3014 TIME 10:42 AM ESTIMATE NO. 009 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 01/20/22 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 01/21/22 LOCATION RERUN 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 0.100 572.80 0.900 5,155 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 440,000.00 12.000 26,400.00 169.000 371,800 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 4.000 8,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 TRAFFIC CONTROL SYSTEM LS 85,928.0000 85,928.00 0.300 25,778 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 77.0000 11,550.00 15.000 1,155 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,457.0000 11,457.00 0.100 1,145 008 JOB SITE MANAGEMENT LS 45,829.0000 45,829.00 0.940 43,079 009 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 0.300 4,304 011 DRILL AND BOND DOWEL LF 77.0000 9,240.00 36.000 2,772 012 BAR REINFORCING STEEL (BRIDGE) LB 23.0000 37,674.00 480.000 11,040 (F) 013 BRIDGE REMOVAL (PORTION) LS 34,323.0000 34,323.00 0.300 10,296 014 MISCELLANEOUS METAL (BRIDGE) LB 2.4000 41,376.00 6,000.000 14,400 (F) 015 MODIFYING NAVIGATION LIGHT SYSTEMS LS 2,761,968.0000 2,761,968.00 0.100 276,196.80 0.800 2,209,574 016 MODIFYING MARINE RADAR BEACON LS 306,024.0000 306,024.00 0.800 244,819 SYSTEMS 017 MODIFYING FOG WARNING SYSTEMS LS 209,862.0000 209,862.00 0.900 188,875 018 MODIFYING SUPERVISORY CONTROL AND LS 370,860.0000 370,860.00 0.050 18,543.00 0.800 296,688 DATA ACQUISITION SYSTEMS PROGRAM CAS145 PAGE 2 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3014 TIME 10:42 AM ESTIMATE NO. 009 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 01/20/22 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 321,712.60 3,443,380.56 ADJUSTMENT OF COMPENSATION 15,516.80 54,308.80 EXTRA WORK 0.00 1,783.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 337,229.40 3,499,472.46 019 MOBILIZATION LS 470,000.0000 470,000.00 1.000 470,000 ORIGINAL CONTRACT AMOUNT 4,873,896.00 TOTAL WORK COMPLETED 337,229.40 3,969,472.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 337,229.40 3,969,472.46 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 02/18/22 168 12 10 0 80% 80% PROGRESS IS SATISFACTORY WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/22