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 02/18/22 EST. NO. 003 TIME 11:50 AM R.E. NAME: FERNANDO DE ALBA 06-0W1804 --------------------------------------------------------------------------- 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 02/18/22 EST. NO. 003 TIME 11:50 AM R.E. NAME: FERNANDO DE ALBA 06-0W1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1804 TIME 11:50 AM ESTIMATE NO. 003 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 02/18/22 LOCATION PROGRESS ESTIMATE 06-FRE-0-0.0/ .0 ----------------- 06-KER-0-0.0/ .0 ST. FRANCIS ELECTRIC, LLC IN FRESNO, KERN, KINGS, MADERA AND 06-KIN-0-0.0/ .0 975 CARDEN STREET; TULARE COUNTIES AT VARIOUS SAN LEANDRO CA 94577 FED. AID NO. N O N E REPAIR TMS DETECTION AND METERING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.095 237.50 0.677 1,692 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 220,000.00 21.000 21,000.00 39.000 39,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.095 4,275.00 0.677 30,465 006 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.095 30,875.00 0.177 57,525 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 8,700.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,350.0000 19,350.00 0.095 1,838.25 0.195 3,773 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.095 118.75 0.677 846 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 32,500.0000 32,500.00 0.095 3,087.50 0.195 6,337 SYSTEM ELEMENTS DURING CONSTRUCTION 014 CAMERA SYSTEMS LS 35,900.0000 35,900.00 0.000 0 015 MODIFYING RAMP METERING SYSTEMS LS 432,300.0000 432,300.00 0.100 43,230.00 0.150 64,845 016 MODIFYING TRAFFIC MONITORING STATIONS LS 2,173,000.0000 2,173,000.00 0.100 217,300.00 0.140 304,220 PROGRAM CAS145 PAGE 2 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1804 TIME 11:50 AM ESTIMATE NO. 003 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 321,962.00 508,704.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 321,962.00 508,704.50 017 MOBILIZATION LS 200,000.0000 200,000.00 0.250 50,000.00 0.750 150,000 ORIGINAL CONTRACT AMOUNT 3,537,000.00 TOTAL WORK COMPLETED 371,962.00 658,704.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 371,962.00 658,704.50 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 07/07/21 220 10/04/21 10/04/21 11/09/22 39 56 0 0 19% 18% PROGRESS IS SATISFACTORY FERNANDO DE ALBA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/22