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 08/19/24 EST. NO. 005 TIME 09:47 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 --------------------------------------------------------------------------- 004 0001 192,790.31 A.C. @ L.S.(+) 081424 N 004-01 192,790.31 TOTAL THIS ESTIMATE 18,266.40 TOTAL PREVIOUS ESTIMATE 211,056.71 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 08/19/24 EST. NO. 005 TIME 09:47 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 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3644 TIME 09:47 AM ESTIMATE NO. 005 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 08/20/24 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 08/19/24 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 1.000 3,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 39,600.0000 39,600.00 0.330 13,068 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,435.0000 1,374,000.00 22.000 75,570.00 100.000 343,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,600.0000 46,200.00 1.000 6,600 005 HOURLY OFF-SITE HR 220.0000 4,400.00 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 0.160 99,840 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 12.0000 4,800.00 22.000 264.00 100.000 1,200 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 0.055 660.00 0.251 3,012 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 1,200.00 3.000 720 014 STREET SWEEPING LS 3,600.0000 3,600.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.500 600 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 0.500 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 017 SUBSTATION 1 LS 1,257,000.0000 1,257,000.00 0.030 37,710 018 SUBSTATION 2 LS 1,495,000.0000 1,495,000.00 0.030 44,850 019 SUBSTATION 3 LS 1,490,000.0000 1,490,000.00 0.030 44,700 020 SUBSTATION 4 LS 1,261,000.0000 1,261,000.00 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 PROGRAM CAS145 PAGE 2 DATE 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3644 TIME 09:47 AM ESTIMATE NO. 005 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 08/20/24 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 08/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.460 42,780 PROGRAM CAS145 PAGE 3 DATE 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3644 TIME 09:47 AM ESTIMATE NO. 005 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 08/20/24 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 08/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,794.00 1,036,370.00 ADJUSTMENT OF COMPENSATION 192,790.31 192,790.31 EXTRA WORK 0.00 18,266.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 278,584.31 1,247,426.71 029 MOBILIZATION LS 360,000.0000 360,000.00 0.250 90,000.00 0.750 270,000 ORIGINAL CONTRACT AMOUNT 13,371,480.00 TOTAL WORK COMPLETED 368,584.31 1,517,426.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 368,584.31 1,517,426.71 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 11/05/25 106 7 0 0 11% 27% PROGRESS IS SATISFACTORY HALALI, BEHZAD RESIDENT ENGINEER