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 05/24/23 EST. NO. 005 TIME 01:07 PM R.E. NAME: MCNICOLL, JOSEPH 08-1L9604 --------------------------------------------------------------------------- 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 05/24/23 EST. NO. 005 TIME 01:07 PM R.E. NAME: MCNICOLL, JOSEPH 08-1L9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9604 TIME 01:07 PM ESTIMATE NO. 005 BID OPENING 05/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/12/23 R.E. NAME: MCNICOLL, JOSEPH DATE OF THIS ESTIMATE 05/24/23 LOCATION RERUN FINAL ESTIMATE 08-SBD-999 -------------------- ALFARO COMMUICATIONS IN SAN BERNARDINO COUNTY IN VARIOUS CONSTRUCTION,INC LOCATIONS ON THE I-210, I-10, SR-60 15614 S.ATLANTIC AVENUE; , AND I-215 COMPTON CA 90221 FED. AID NO. N O N E ROADSIDE REHABILITATION (WATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 160.0000 6,400.00 40.000 6,400 002 CONSTRUCTION AREA SIGNS LS 5,410.0000 5,410.00 1.000 5,410 003 TRAFFIC CONTROL SYSTEM LS 10,725.0000 10,725.00 1.000 10,725 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 2,100.00 60.000 2,100 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 250.0000 1,000.00 4.000 1,000 006 JOB SITE MANAGEMENT LS 4,875.0000 4,875.00 1.000 4,875 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,900.0000 3,900.00 1.000 3,900 008 16-18 STATION IRRIGATION CONTROLLER EA 6,877.0000 68,770.00 8.000 55,016 (WALL MOUNTED) 009 24-32 STATION IRRIGATION CONTROLLER EA 6,877.0000 6,877.00 1.000 6,877 (WALL MOUNTED) 010 30-42 STATION IRRIGATION CONTROLLER EA 6,877.0000 6,877.00 1.000 6,877 (WALL MOUNTED) 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 17,200.0000 17,200.00 1.000 17,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9604 TIME 01:07 PM ESTIMATE NO. 005 BID OPENING 05/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/12/23 R.E. NAME: MCNICOLL, JOSEPH DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 120,380.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 120,380.00 ORIGINAL CONTRACT AMOUNT 134,134.00 TOTAL WORK COMPLETED 0.00 120,380.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 120,380.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/08/22 40 08/24/22 11/07/22 01/12/23 12 40 0 0 100% 100% MCNICOLL, JOSEPH RESIDENT ENGINEER