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 05/17/24 EST. NO. 002 TIME 10:27 AM R.E. NAME: HALALI, BEHZAD 04-3G3644 --------------------------------------------------------------------------- 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 05/17/24 EST. NO. 002 TIME 10:27 AM R.E. NAME: HALALI, BEHZAD 04-3G3644 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3644 TIME 10:27 AM ESTIMATE NO. 002 BID OPENING 12/14/23 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: HALALI, BEHZAD DATE OF THIS ESTIMATE 05/17/24 LOCATION PROGRESS ESTIMATE 04-CC-580-6.1/7.8 ----------------- 04-MRN-580-0.0/2.6 STUDEBAKER ELECTRIC, INC. CONTRA COSTA AND MARIN COUNTIES IN 3237 RIPPEY ROAD RICHMOND AND SAN RAFAEL FROM 0.3 MILE WEST LOOMIS CA 95660 OF TOLL PLAZA TO 0.1 MILE WEST OF MAIN STREET UNDERCROSSING FED. AID NO. N O N E ELECTRICAL SUBSTATIONS, POWER CABLES, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 0.500 1,800.00 0.500 1,800 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 39,600.0000 39,600.00 0.040 1,584.00 0.290 11,484 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,435.0000 1,374,000.00 20.000 68,700.00 39.000 133,965 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,600.0000 46,200.00 1.000 6,600.00 1.000 6,600 005 HOURLY OFF-SITE HR 220.0000 4,400.00 3.000 660.00 3.000 660 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 14,400.0000 14,400.00 0.500 7,200 007 TRAFFIC CONTROL SYSTEM LS 624,000.0000 624,000.00 0.050 31,200.00 0.160 99,840 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 12.0000 4,800.00 20.000 240.00 39.000 468 SYSTEM DAY 009 TEMPORARY SHUTTLE SERVICE LS 192,000.0000 192,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,200.0000 9,600.00 1.000 3,200 011 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.050 600.00 0.098 1,176 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 1,200.00 3.000 720.00 3.000 720 014 STREET SWEEPING LS 3,600.0000 3,600.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 0.430 1,032.00 0.500 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 017 SUBSTATION 1 LS 1,257,000.0000 1,257,000.00 0.030 37,710.00 0.030 37,710 018 SUBSTATION 2 LS 1,495,000.0000 1,495,000.00 0.030 44,850.00 0.030 44,850 019 SUBSTATION 3 LS 1,490,000.0000 1,490,000.00 0.030 44,700.00 0.030 44,700 020 SUBSTATION 4 LS 1,261,000.0000 1,261,000.00 0.030 37,830.00 0.030 37,830 021 CABLE LAYOUT REMOVAL LS 653,000.0000 653,000.00 0.100 65,300 022 CABLE LAYOUT INSTALLATION LS 3,410,000.0000 3,410,000.00 0.080 272,800.00 0.080 272,800 PROGRAM CAS145 PAGE 2 DATE 05/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3644 TIME 10:27 AM ESTIMATE NO. 002 BID OPENING 12/14/23 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: HALALI, BEHZAD DATE OF THIS ESTIMATE 05/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SCADA SYSTEM LS 571,000.0000 571,000.00 0.000 0 024 POWER DISTRIBUTION SYSTEM LS 195,000.0000 195,000.00 0.000 0 025 TEMPORARY GENERATOR HR 92.0000 247,480.00 0.000 0 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 1.000 6,000 028 WORK AREA MONITORING (BRIDGE) LS 93,000.0000 93,000.00 0.100 9,300.00 0.210 19,530 PROGRAM CAS145 PAGE 3 DATE 05/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3644 TIME 10:27 AM ESTIMATE NO. 002 BID OPENING 12/14/23 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: HALALI, BEHZAD DATE OF THIS ESTIMATE 05/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 560,926.00 797,633.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 560,926.00 797,633.00 029 MOBILIZATION LS 360,000.0000 360,000.00 0.500 180,000.00 0.500 180,000 ORIGINAL CONTRACT AMOUNT 13,371,480.00 TOTAL WORK COMPLETED 740,926.00 977,633.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 740,926.00 977,633.00 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 01/23/24 400 01/27/24 03/17/24 10/30/25 42 3 0 0 7% 11% PROGRESS IS SATISFACTORY HALALI, BEHZAD RESIDENT ENGINEER