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 12/18/20 EST. NO. 006 TIME 02:25 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 12/18/20 EST. NO. 006 TIME 02:25 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 12/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1104 TIME 02:25 PM ESTIMATE NO. 006 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 12/20/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 12/18/20 LOCATION 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 0.300 30,000.00 1.000 100,000 002 TRAFFIC CONTROL SYSTEM LS 209,000.0000 209,000.00 0.250 52,250.00 0.950 198,550 003 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,500.0000 17,500.00 0.300 5,250.00 1.000 17,500 005 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.250 6,750.00 0.950 25,650 006 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 248,780.00 121.570 216,029 009 REMOVE ROADSIDE SIGN EA 1,400.0000 1,400.00 1.000 1,400 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,440.00 320.000 5,440.00 320.000 5,440 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 17.0000 5,440.00 320.000 5,440.00 320.000 5,440 012 ROADSIDE SIGN - ONE POST EA 280.0000 14,000.00 50.000 14,000 013 THERMOPLASTIC PAVEMENT MARKING SQFT 7.4500 195,190.00 20,698.000 154,200 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 56,000.00 774.000 38,700 015 MODIFYING EXISTING ELECTRICAL SYSTEM LS 680,500.0000 680,500.00 0.019 12,929.50 0.838 570,259 PROGRAM CAS145 PAGE 2 DATE 12/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1104 TIME 02:25 PM ESTIMATE NO. 006 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 12/20/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 12/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,659.50 1,365,668.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,659.50 1,365,668.99 016 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000 ORIGINAL CONTRACT AMOUNT 1,755,250.00 TOTAL WORK COMPLETED 118,659.50 1,540,668.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,659.50 1,540,668.99 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 01/06/21 109 117 0 0 87% 91% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/20