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 06/20/22 EST. NO. 007 TIME 04:29 PM 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 06/20/22 EST. NO. 007 TIME 04:29 PM R.E. NAME: FERNANDO DE ALBA 06-0W1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 006 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1804 TIME 04:29 PM ESTIMATE NO. 007 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 06/20/22 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 06/20/22 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 0.046 115.00 0.959 2,397 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 220,000.00 20.000 20,000.00 122.000 122,000 003 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 0.027 1,215.00 0.920 41,400 006 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.091 29,575.00 0.554 180,050 007 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 0.091 1,760.85 0.572 11,068 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.555 11,100.00 0.555 11,100 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.046 57.50 0.959 1,198 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.555 1,387.50 0.555 1,387 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 32,500.0000 32,500.00 0.091 2,957.50 0.572 18,590 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 0.089 38,474.70 0.616 266,296 016 MODIFYING TRAFFIC MONITORING STATIONS LS 2,173,000.0000 2,173,000.00 0.102 221,646.00 0.506 1,099,538 PROGRAM CAS145 PAGE 2 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1804 TIME 04:29 PM ESTIMATE NO. 007 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 06/20/22 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 328,289.05 1,755,026.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 328,289.05 1,755,026.75 017 MOBILIZATION LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 3,537,000.00 TOTAL WORK COMPLETED 338,289.05 1,955,026.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 338,289.05 1,950,026.75 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 11/09/22 118 56 0 0 55% 54% PROGRESS IS SATISFACTORY FERNANDO DE ALBA RESIDENT ENGINEER