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 04/25/23 EST. NO. 015 TIME 12:13 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 04/25/23 EST. NO. 015 TIME 12:13 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 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1804 TIME 12:13 PM ESTIMATE NO. 015 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 04/20/23 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 04/25/23 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 0.041 102.50 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 220,000.00 1.000 1,000.00 203.000 203,000 003 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 0.065 2,925.00 1.000 45,000 006 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.032 10,400.00 0.950 308,750 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 8,700.00 87.000 8,700.00 87.000 8,700 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,350.0000 19,350.00 0.082 1,586.70 1.000 19,350 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.082 1,640.00 1.000 20,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.041 51.25 1.000 1,250 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.082 205.00 1.000 2,500 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 32,500.0000 32,500.00 0.052 1,690.00 0.970 31,525 SYSTEM ELEMENTS DURING CONSTRUCTION 014 CAMERA SYSTEMS LS 35,900.0000 35,900.00 1.000 35,900 015 MODIFYING RAMP METERING SYSTEMS LS 432,300.0000 432,300.00 0.010 4,323.00 1.000 432,300 016 MODIFYING TRAFFIC MONITORING STATIONS LS 2,173,000.0000 2,173,000.00 0.012 26,076.00 0.952 2,068,696 PROGRAM CAS145 PAGE 2 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1804 TIME 12:13 PM ESTIMATE NO. 015 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 04/20/23 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,699.45 3,179,471.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,699.45 3,179,471.00 017 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 3,537,000.00 TOTAL WORK COMPLETED 58,699.45 3,379,471.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,699.45 3,379,471.00 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 04/25/23 198 145 0 0 96% 90% PROGRESS IS SATISFACTORY FERNANDO DE ALBA RESIDENT ENGINEER