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 12/21/22 EST. NO. 012 TIME 12:39 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 12/21/22 EST. NO. 012 TIME 12:39 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 REC'D PAYROLL EST.06 5,000.00 009 MISSING PAYROLL -2,000.00 010 REC'D PAYROLL EST.10 2,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1804 TIME 12:39 PM ESTIMATE NO. 012 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 12/20/22 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 12/21/22 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 0.959 2,397 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 220,000.00 12.000 12,000.00 202.000 202,000 003 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 0.011 495.00 0.935 42,075 006 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.054 17,550.00 0.918 298,350 007 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 0.054 1,044.90 0.918 17,763 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.054 1,080.00 0.918 18,360 010 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 0.054 135.00 0.918 2,295 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 32,500.0000 32,500.00 0.054 1,755.00 0.918 29,835 SYSTEM ELEMENTS DURING CONSTRUCTION 014 CAMERA SYSTEMS LS 35,900.0000 35,900.00 0.300 10,770.00 1.000 35,900 015 MODIFYING RAMP METERING SYSTEMS LS 432,300.0000 432,300.00 0.184 79,543.20 0.900 389,070 016 MODIFYING TRAFFIC MONITORING STATIONS LS 2,173,000.0000 2,173,000.00 0.208 451,984.00 0.900 1,955,700 PROGRAM CAS145 PAGE 2 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1804 TIME 12:39 PM ESTIMATE NO. 012 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 12/20/22 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 576,357.10 2,994,944.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 576,357.10 2,994,944.55 017 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 3,537,000.00 TOTAL WORK COMPLETED 576,357.10 3,194,944.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 576,357.10 3,194,944.55 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 01/20/23 202 103 0 0 90% 92% PROGRESS IS SATISFACTORY FERNANDO DE ALBA RESIDENT ENGINEER