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 10/22/20 EST. NO. 004 TIME 02:58 PM R.E. NAME: RUZIC, JOHN 04-3J1104 --------------------------------------------------------------------------- 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 10/22/20 EST. NO. 004 TIME 02:58 PM R.E. NAME: RUZIC, JOHN 04-3J1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1104 TIME 02:58 PM ESTIMATE NO. 004 BID OPENING 10/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 10/22/20 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-13 ----------------------- STURGEON ELECTRIC CALIFORNIA, IN ALAMEDA COUNTY AT VARIOUS LLC. LOCATIONS 13501 BENSON AVE; CHINO CA 91710 FED. AID NO. HSNH-X001(663) INSTALL ACCESSIBLE PEDESTRIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.430 43,000.00 0.700 70,000 002 TRAFFIC CONTROL SYSTEM LS 209,000.0000 209,000.00 0.430 89,870.00 0.700 146,300 003 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,000.0000 6,000.00 0.900 5,400.00 0.900 5,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,500.0000 17,500.00 0.530 9,275.00 0.700 12,250 005 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.430 11,610.00 0.700 18,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.750 4,500 007 CRACK TREATMENT LNMI 20,000.0000 8,000.00 0.400 8,000 008 REPLACE ASPHALT CONCRETE SURFACING CY 1,777.0000 248,780.00 121.570 216,029.89 121.570 216,029 009 REMOVE ROADSIDE SIGN EA 1,400.0000 1,400.00 0.000 0 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,440.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 17.0000 5,440.00 0.000 0 012 ROADSIDE SIGN - ONE POST EA 280.0000 14,000.00 0.000 0 013 THERMOPLASTIC PAVEMENT MARKING SQFT 7.4500 195,190.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 56,000.00 0.000 0 015 MODIFYING EXISTING ELECTRICAL SYSTEM LS 680,500.0000 680,500.00 0.208 141,544.00 0.819 557,329 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1104 TIME 02:58 PM ESTIMATE NO. 004 BID OPENING 10/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 516,728.89 1,038,709.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 516,728.89 1,038,709.39 016 MOBILIZATION LS 175,000.0000 175,000.00 0.050 8,750.00 1.000 175,000 ORIGINAL CONTRACT AMOUNT 1,755,250.00 TOTAL WORK COMPLETED 525,478.89 1,213,709.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 525,478.89 1,213,709.39 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 11/22/19 120 01/27/20 01/27/20 12/31/20 106 80 0 0 69% 82% PROGRESS IS SATISFACTORY CCO RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20