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 07/22/22 EST. NO. 003 TIME 02:50 PM R.E. NAME: CARY CRUZ 06-0T0204 --------------------------------------------------------------------------- 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 07/22/22 EST. NO. 003 TIME 02:50 PM R.E. NAME: CARY CRUZ 06-0T0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T0204 TIME 02:50 PM ESTIMATE NO. 003 BID OPENING 08/31/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 07/22/22 LOCATION PROGRESS ESTIMATE 06-KIN-5 ----------------- 06-FRE-5-0.0/ .0 MADCO ELECTRIC, INC. IN FRESNO AND KINGS COUNTIES AT 2135 E. FRONT ST.; VARIOUS LOCATIONS SELMA CA 93662 FED. AID NO. N O N E INSTALL VEHICLE DETECTION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 7,500.00 9.000 900.00 54.000 5,400 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.100 550.00 0.600 3,300 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.480 16,800.00 0.500 17,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 4,000.00 20.000 2,000.00 21.000 2,100 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.480 1,440.00 0.500 1,500 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.600 3,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 DRY SEED (SQFT) SQFT 0.2500 3,400.00 0.000 0 010 HYDROMULCH SQFT 0.2500 3,400.00 0.000 0 011 TRAFFIC MONITORING STATION SYSTEM LS 850,000.0000 850,000.00 0.150 127,500.00 0.650 552,500 PROGRAM CAS145 PAGE 2 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T0204 TIME 02:50 PM ESTIMATE NO. 003 BID OPENING 08/31/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 150,190.00 587,925.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,190.00 587,925.00 012 MOBILIZATION LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 994,800.00 TOTAL WORK COMPLETED 153,940.00 662,925.00 MATERIALS ON HAND ON SITE 69,508.28 69,508.28 DEDUCTIONS 0.00 0.00 TOTAL 223,448.28 732,433.28 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 11/23/21 75 01/18/22 04/18/22 08/18/22 53 22 0 0 67% 71% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER