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 03/28/23 EST. NO. 005 TIME 12:03 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 --------------------------------------------------------------------------- 001 0002 633.98 E.W. @ F.A.(+) 112122 N 112122 0002-1 -633.98 112122 N 112122 DAO CORRECTING ENTRY 0003 322.81 112822 N 973369 0003-1 -322.81 112822 N 973369 DAO CORRECTING ENTRY 0004 645.62 112822 N 973370 0004-1 -645.62 112822 N 973370 DAO CORRECTING ENTRY 0005 720.20 112922 N 973371 0005-1 -720.20 112922 N 973371 DAO CORRECTING ENTRY 0006 1,614.04 113022 N 973372 0006-1 -1,614.04 113022 N 973372 DAO CORRECTING ENTRY 0007 1,307.37 121222 N 973373 0007-1 -1,307.37 121222 N 973373 DAO CORRECTING ENTRY 0008 2,614.73 121522 N 973374 0008-1 -2,614.73 121522 N 973374 DAO CORRECTING ENTRY 0009 1,461.15 121622 N 973375 0009-1 -1,461.15 121622 N 973375 DAO CORRECTING ENTRY 0010 2,913.05 121922 N 973376 0010-1 -2,913.05 121922 N 973376 DAO CORRECTING ENTRY 0011 2,614.73 122022 N 973377 0011-1 -2,614.73 122022 N 973377 DAO CORRECTING ENTRY 0012 1,456.53 011923 N 973379 0012-1 -1,456.53 011923 N 973379 DAO CORRECTING ENTRY 0013 1,314.46 012323 N 973380 0013-1 -1,314.46 012323 N 973380 DAO CORRECTING ENTRY 0014 1,463.62 012423 N 973382 0014-1 -1,463.62 012423 N 973382 DAO CORRECTING ENTRY 0019 3,850.00 032023 N RE 2 0 002 0002 3,121.65 E.W. @ F.A.(+) 021323 N 15.1 0 0003 633.98 112122 N 2.1 0 0004 322.81 112822 N 3.1 0 0005 645.62 112822 N 4.1 0 0006 720.20 112922 N 5.1 0 0007 1,614.04 113022 N 6.1 0 0008 1,307.37 121222 N 7.1 0 0009 2,614.73 121522 N 8.1 0 0010 1,461.15 121622 N 9.1 0 0011 2,913.05 121922 N 10.1 0 0012 2,614.73 122022 N 11.1 0 0013 1,456.53 011923 N 12.1 0 0014 1,314.46 012323 N 13.1 0 0015 1,463.62 012423 N 14.1 0 26,053.94 TOTAL THIS ESTIMATE 45,331.15 TOTAL PREVIOUS ESTIMATE 71,385.09 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 03/28/23 EST. NO. 005 TIME 12:03 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 03/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W8704 TIME 12:03 PM ESTIMATE NO. 005 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 03/20/23 R.E. NAME: MUKHERJEE RABINDRA DATE OF THIS ESTIMATE 03/28/23 LOCATION RERUN SUPPLEMENTAL 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 7.000 2,800.00 52.000 20,800 002 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.950 14,250 003 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,375.0000 55,000.00 1.000 1,375.00 39.000 53,625 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.950 5,700 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 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 0.970 580,060 PROGRAM CAS145 PAGE 2 DATE 03/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W8704 TIME 12:03 PM ESTIMATE NO. 005 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 03/20/23 R.E. NAME: MUKHERJEE RABINDRA DATE OF THIS ESTIMATE 03/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,175.00 677,835.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,053.94 71,385.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,228.94 749,220.09 008 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 745,000.00 TOTAL WORK COMPLETED 30,228.94 794,220.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,228.94 794,220.09 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 04/20/23 52 36 0 0 97% 95% PROGRESS IS SATISFACTORY MUKHERJEE RABINDRA RESIDENT ENGINEER