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 05/16/23 EST. NO. 001 TIME 12:31 PM R.E. NAME: CHAMPANERIA, VINAY 04-4K4004 --------------------------------------------------------------------------- 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 05/16/23 EST. NO. 001 TIME 12:31 PM R.E. NAME: CHAMPANERIA, VINAY 04-4K4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4004 TIME 12:31 PM ESTIMATE NO. 001 BID OPENING 12/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 05/16/23 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- MIKE BROWN ELECTRIC CO. ALAMEDA COUNTY AT VARIOUS LOCATIONS 561-A MERCANTILE DRIVE COTATI CA 94931 FED. AID NO. HSNH-X001(670)E INSTALL RADAR SPEED FEEDBACK SIGN SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.330 4,950.00 0.330 4,950 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 180,000.00 21.000 31,500.00 21.000 31,500 003 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.900 2,070.00 0.900 2,070 004 TRAFFIC CONTROL SYSTEM LS 142,450.0000 142,450.00 0.170 24,216.50 0.170 24,216 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 12,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,200.0000 24,600.00 1.000 8,200.00 1.000 8,200 007 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 0.170 816.00 0.170 816 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 1.000 525.00 1.000 525 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 010 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 011 TREATED WOOD WASTE LB 1.0000 98.00 0.000 0 012 WOOD MULCH CY 10,000.0000 3,000.00 0.000 0 013 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000 014 REMOVE ROADSIDE SIGN EA 120.0000 120.00 0.000 0 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.2500 3,272.50 0.000 0 (0.063"-UNFRAMED) 016 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 3,900.00 0.000 0 METHOD) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.170 2,550.00 0.170 2,550 SYSTEM ELEMENTS DURING CONSTRUCTION 018 RADAR SPEED FEEDBACK SIGN SYSTEMS LS 472,655.0000 472,655.00 0.000 0 019 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 412,665.0000 412,665.00 0.180 74,279.70 0.180 74,279 PROGRAM CAS145 PAGE 2 DATE 05/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4004 TIME 12:31 PM ESTIMATE NO. 001 BID OPENING 12/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 05/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,107.20 155,107.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,107.20 155,107.20 020 MOBILIZATION LS 80,000.0000 80,000.00 0.750 60,000.00 0.750 60,000 ORIGINAL CONTRACT AMOUNT 1,392,385.50 TOTAL WORK COMPLETED 215,107.20 215,107.20 MATERIALS ON HAND ON SITE 57,200.40 57,200.40 DEDUCTIONS 0.00 0.00 TOTAL 272,307.60 272,307.60 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 01/11/23 120 04/21/23 04/21/23 10/10/23 20 0 0 0 15% 17% PROGRESS IS SATISFACTORY CHAMPANERIA, VINAY RESIDENT ENGINEER