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 02/21/23 EST. NO. 004 TIME 10:21 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 --------------------------------------------------------------------------- 001 0001 11,550.00 E.W. @ F.A.(+) 022123 N RE 1 0 002 0001 33,781.15 E.W. @ F.A.(+) 021723 N RE 1 0 45,331.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 45,331.15 TOTAL TO DATE 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 02/21/23 EST. NO. 004 TIME 10:21 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 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W8704 TIME 10:21 AM ESTIMATE NO. 004 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 02/20/23 R.E. NAME: MUKHERJEE RABINDRA DATE OF THIS ESTIMATE 02/21/23 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 10.000 4,000.00 45.000 18,000 002 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.050 750.00 0.950 14,250 003 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,375.0000 55,000.00 8.000 11,000.00 38.000 52,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.050 300.00 0.950 5,700 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.050 100.00 0.950 1,900 006 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 0.047 28,106.00 0.970 580,060 PROGRAM CAS145 PAGE 2 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W8704 TIME 10:21 AM ESTIMATE NO. 004 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 02/20/23 R.E. NAME: MUKHERJEE RABINDRA DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,256.00 673,660.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,331.15 45,331.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,587.15 718,991.15 008 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 745,000.00 TOTAL WORK COMPLETED 89,587.15 763,991.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,587.15 763,991.15 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 03/06/23 45 23 0 0 94% 82% PROGRESS IS SATISFACTORY MUKHERJEE RABINDRA RESIDENT ENGINEER