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 05/27/22 EST. NO. 012 TIME 02:49 PM R.E. NAME: CARY CRUZ 06-0T0304 --------------------------------------------------------------------------- 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 05/27/22 EST. NO. 012 TIME 02:49 PM R.E. NAME: CARY CRUZ 06-0T0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 012 MISSING CEM-4401 -10,000.00 012 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 012 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T0304 TIME 02:49 PM ESTIMATE NO. 012 BID OPENING 09/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/22 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 05/27/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-5 ---------------------------------- 06-KIN-5-0.0/ .0 PTM GENERAL ENGINEERING IN FRESNO COUNTIES FROM LOS ANGELES 06-FRE-5-0.0/ .0 SERVICES, INC. COUNTY LINE TO MERCED COUNTY LINE 5942 ACORN STREET; RIVERSIDE CA 92504 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 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 40.0000 3,000.00 10.000 400.00 75.000 3,000 003 CONSTRUCTION AREA SIGNS LS 14,300.0000 14,300.00 0.040 572.00 1.000 14,300 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 1.000 50,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 3,000.00 10.000 400 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.080 200.00 1.000 2,500 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.080 200.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 009 BONDED FIBER MATRIX (SQFT) SQFT 0.4600 15,548.00 25,350.000 11,661.00 25,350.000 11,661 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 011 TRAFFIC MONITORING STATION SYSTEM LS 870,000.0000 870,000.00 0.057 49,590.00 0.977 849,990 PROGRAM CAS145 PAGE 2 DATE 05/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T0304 TIME 02:49 PM ESTIMATE NO. 012 BID OPENING 09/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/22 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 05/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,498.00 939,351.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,498.00 939,351.00 012 MOBILIZATION LS 44,053.0000 44,053.00 1.000 44,053 ORIGINAL CONTRACT AMOUNT 1,009,901.00 TOTAL WORK COMPLETED 68,498.00 983,404.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 38,498.00 953,404.00 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 11/16/20 75 04/12/21 04/12/21 05/19/22 74 203 0 0 100% 100% CARY CRUZ RESIDENT ENGINEER