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 11/23/22 EST. NO. 011 TIME 09:38 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 11/23/22 EST. NO. 011 TIME 09:38 AM 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 REC'D PAYROLL EST.06 5,000.00 009 MISSING PAYROLL -2,000.00 010 REC'D PAYROLL EST.10 2,000.00 011 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1804 TIME 09:38 AM ESTIMATE NO. 011 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 11/20/22 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 11/23/22 LOCATION RERUN 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 0.959 2,397 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 220,000.00 17.000 17,000.00 190.000 190,000 003 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 0.004 180.00 0.924 41,580 006 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.078 25,350.00 0.864 280,800 007 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 0.078 1,509.30 0.864 16,718 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.078 1,560.00 0.864 17,280 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 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 0.078 195.00 0.864 2,160 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 32,500.0000 32,500.00 0.078 2,535.00 0.864 28,080 SYSTEM ELEMENTS DURING CONSTRUCTION 014 CAMERA SYSTEMS LS 35,900.0000 35,900.00 0.200 7,180.00 0.700 25,130 015 MODIFYING RAMP METERING SYSTEMS LS 432,300.0000 432,300.00 0.050 21,615.00 0.716 309,526 016 MODIFYING TRAFFIC MONITORING STATIONS LS 2,173,000.0000 2,173,000.00 0.030 65,190.00 0.692 1,503,716 PROGRAM CAS145 PAGE 2 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1804 TIME 09:38 AM ESTIMATE NO. 011 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 11/20/22 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 11/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,314.30 2,418,587.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 142,314.30 2,418,587.45 017 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 3,537,000.00 TOTAL WORK COMPLETED 142,314.30 2,618,587.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 144,314.30 2,618,587.45 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 01/26/23 190 93 0 0 74% 86% PROGRESS IS SATISFACTORY FERNANDO DE ALBA RESIDENT ENGINEER