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 01/19/23 EST. NO. 003 TIME 11:14 AM 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 01/19/23 EST. NO. 003 TIME 11:14 AM 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 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W8704 TIME 11:14 AM ESTIMATE NO. 003 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 01/20/23 R.E. NAME: MUKHERJEE RABINDRA DATE OF THIS ESTIMATE 01/19/23 LOCATION 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 8.000 3,200.00 35.000 14,000 002 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.600 9,000.00 0.900 13,500 003 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,375.0000 55,000.00 20.000 27,500.00 30.000 41,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.600 3,600.00 0.900 5,400 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.900 1,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 007 MODIFYING CAMERA SYSTEMS LS 598,000.0000 598,000.00 0.177 105,846.00 0.923 551,954 PROGRAM CAS145 PAGE 2 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W8704 TIME 11:14 AM ESTIMATE NO. 003 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 01/20/23 R.E. NAME: MUKHERJEE RABINDRA DATE OF THIS ESTIMATE 01/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,346.00 629,404.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,346.00 629,404.00 008 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 745,000.00 TOTAL WORK COMPLETED 149,346.00 674,404.00 MATERIALS ON HAND ON SITE -71,571.36 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,774.64 674,404.00 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 02/21/23 35 14 0 0 88% 64% PROGRESS IS SATISFACTORY MUKHERJEE RABINDRA RESIDENT ENGINEER