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 06/26/23 EST. NO. 008 TIME 12:32 PM R.E. NAME: ZHANG, RUI 04-3K3104 --------------------------------------------------------------------------- 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 06/26/23 EST. NO. 008 TIME 12:32 PM R.E. NAME: ZHANG, RUI 04-3K3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION ILLEGAL ADDN SUBCONT -1,548.50 008 -1,548.50 -1,548.50 TOTAL DEDUCTIONS -1,548.50 -1,548.50 PROGRAM CAS145 PAGE 1 DATE 06/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3104 TIME 12:32 PM ESTIMATE NO. 008 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/22 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 06/26/23 LOCATION FINAL ESTIMATE 04-ALA-13 -------------- ST. FRANCIS ELECTRIC, LLC IN ALAMEDA COUNTY ON ROUTES 13, 24, 975 CARDEN STREET; 580, AND 880 AT VARIOUS LOCATIONS. SAN LEANDRO CA 94577 FED. AID NO. B1NH-X001(645)E REPAIR AND REPLACE EXISTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 67,500.00 90.000 67,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 14,000.00 35.000 3,500 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 1.000 12,500 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 STREET SWEEPING LS 28,000.0000 28,000.00 1.000 28,000 009 MODIFYING TRAFFIC MONITORING STATIONS LS 963,500.0000 963,500.00 0.200 192,700.00 1.000 963,500 PROGRAM CAS145 PAGE 2 DATE 06/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3104 TIME 12:32 PM ESTIMATE NO. 008 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/22 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 06/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,700.00 1,163,500.00 ADJUSTMENT OF COMPENSATION 0.00 -80,300.00 EXTRA WORK 0.00 86,415.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,700.00 1,169,615.00 010 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,294,000.00 TOTAL WORK COMPLETED 192,700.00 1,289,615.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,548.50 -1,548.50 TOTAL 191,151.50 1,288,066.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/17/21 90 07/12/21 07/12/21 09/28/22 80 229 0 0 100% 100% ZHANG, RUI RESIDENT ENGINEER