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 06/06/23 EST. NO. 006 TIME 10:42 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 --------------------------------------------------------------------------- 002 0016 1,115.62 E.W. @ F.A.(+) 020223 N 985354 0017 1,195.35 022223 N 16.1 0 0018 859.11 033023 N 988776 0019 1,341.31 032723 N 22.1 0 4,511.39 TOTAL THIS ESTIMATE 71,385.09 TOTAL PREVIOUS ESTIMATE 75,896.48 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 06/06/23 EST. NO. 006 TIME 10:42 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 06/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W8704 TIME 10:42 AM ESTIMATE NO. 006 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 04/04/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 06/06/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3.000 1,200.00 55.000 22,000 002 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 003 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,375.0000 55,000.00 1.000 1,375.00 40.000 55,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.050 300.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 007 MODIFYING CAMERA SYSTEMS LS 598,000.0000 598,000.00 0.030 17,940.00 1.000 598,000 PROGRAM CAS145 PAGE 2 DATE 06/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W8704 TIME 10:42 AM ESTIMATE NO. 006 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 04/04/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 06/06/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,165.00 700,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,511.39 75,896.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,676.39 775,896.48 008 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 745,000.00 TOTAL WORK COMPLETED 26,676.39 820,896.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,676.39 820,896.48 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 07/29/22 55 11/07/22 10/17/22 04/04/23 55 43 0 0 100% 100% MUKHERJEE, RABINDRA RESIDENT ENGINEER