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 08/17/23 EST. NO. 004 TIME 04:29 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 08/17/23 EST. NO. 004 TIME 04:29 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 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4004 TIME 04:29 PM ESTIMATE NO. 004 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 08/11/23 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 08/17/23 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 0.069 1,035.00 0.667 10,005 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 180,000.00 16.000 24,000.00 76.000 114,000 003 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.900 2,070 004 TRAFFIC CONTROL SYSTEM LS 142,450.0000 142,450.00 0.300 42,735.00 0.640 91,168 005 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 0.879 7,207.80 3.000 24,600 007 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 0.300 1,440.00 0.640 3,072 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 1.000 525 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.400 2,000.00 0.600 3,000 010 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.200 1,000.00 0.800 4,000 011 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 5,000 014 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 0.130 1,950.00 0.640 9,600 SYSTEM ELEMENTS DURING CONSTRUCTION 018 RADAR SPEED FEEDBACK SIGN SYSTEMS LS 472,655.0000 472,655.00 0.078 36,867.09 0.359 169,683 019 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 412,665.0000 412,665.00 0.109 44,980.49 0.548 226,140 PROGRAM CAS145 PAGE 2 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4004 TIME 04:29 PM ESTIMATE NO. 004 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 08/11/23 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,215.38 662,863.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,215.38 662,863.57 020 MOBILIZATION LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 1,392,385.50 TOTAL WORK COMPLETED 167,215.38 742,863.57 MATERIALS ON HAND ON SITE 132,401.93 132,401.93 DEDUCTIONS 0.00 0.00 TOTAL 299,617.31 875,265.50 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 16 0 0 0 53% 13% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/14/23. CHAMPANERIA, VINAY RESIDENT ENGINEER