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 12/20/22 EST. NO. 002 TIME 03:08 PM R.E. NAME: MUKHERJEE RABINDRA 04-3W8704 --------------------------------------------------------------------------- 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 12/20/22 EST. NO. 002 TIME 03:08 PM R.E. NAME: MUKHERJEE RABINDRA 04-3W8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W8704 TIME 03:08 PM ESTIMATE NO. 002 BID OPENING 05/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: MUKHERJEE RABINDRA DATE OF THIS ESTIMATE 12/20/22 LOCATION RERUN PROGRESS ESTIMATE 04-CC-4-R15.5/R28.9 ----------------------- CROSSTOWN ELECTRICAL AND DATA, IN CONTRA COSTA, ALAMEDA, AND INC. SOLANO COUNTIES AT VARIOUS 5454 DIAZ STREET; LOCATIONS. IRWINDALE CA 91706 FED. AID NO. N O N E REPLACE CAMERAS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 22,000.00 18.000 7,200.00 27.000 10,800 002 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.200 3,000.00 0.300 4,500 003 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,375.0000 55,000.00 10.000 13,750.00 10.000 13,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.300 1,800.00 0.300 1,800 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.600 1,200.00 0.800 1,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 007 MODIFYING CAMERA SYSTEMS LS 598,000.0000 598,000.00 0.391 233,818.00 0.746 446,108 PROGRAM CAS145 PAGE 2 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W8704 TIME 03:08 PM ESTIMATE NO. 002 BID OPENING 05/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: MUKHERJEE RABINDRA DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 262,268.00 480,058.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 262,268.00 480,058.00 008 MOBILIZATION LS 45,000.0000 45,000.00 0.050 2,250.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 745,000.00 TOTAL WORK COMPLETED 264,518.00 525,058.00 MATERIALS ON HAND ON SITE -42,068.64 71,571.36 DEDUCTIONS 0.00 0.00 TOTAL 222,449.36 596,629.36 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 07/29/22 55 11/07/22 10/17/22 01/30/23 27 2 0 0 69% 49% PROGRESS IS SATISFACTORY MUKHERJEE RABINDRA RESIDENT ENGINEER