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 11/21/23 EST. NO. 001 TIME 11:40 AM R.E. NAME: FENG, PERCY 08-1M7104 --------------------------------------------------------------------------- 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 11/21/23 EST. NO. 001 TIME 11:40 AM R.E. NAME: FENG, PERCY 08-1M7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7104 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 06/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 11/21/23 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- ALFARO COMMUNICATIONS RIVERSIDE AND SAN BERNARDINO COUNTIES AT CONSTRUCTION,INC. VARIOUS LOCATIONS 15614 S. ATLANTIC AVENUE COMPTON CA 90221 FED. AID NO. N O N E MODIFYING CAMERA SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 325.0000 52,000.00 9.000 2,925.00 9.000 2,925 002 TRAFFIC CONTROL SYSTEM LS 86,996.0000 86,996.00 0.060 5,219.76 0.060 5,219 003 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 880.7500 105,690.00 9.000 7,926.75 9.000 7,926 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 52.0000 13,520.00 0.000 0 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,583.0000 185,328.00 0.000 0 006 JOB SITE MANAGEMENT LS 8,944.0000 8,944.00 0.060 536.64 0.060 536 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.500 390.00 0.500 390 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,900.0000 3,900.00 0.060 234.00 0.060 234 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING CAMERA SYSTEMS LS 1,064,989.1700 1,064,989.17 0.090 95,849.03 0.090 95,849 PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7104 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 06/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,081.18 113,081.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,081.18 113,081.18 010 MOBILIZATION LS 119,520.0000 119,520.00 0.500 59,760.00 0.500 59,760 ORIGINAL CONTRACT AMOUNT 1,641,667.17 TOTAL WORK COMPLETED 172,841.18 172,841.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,841.18 172,841.18 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 07/24/23 160 11/06/23 11/06/23 07/01/24 9 1 0 0 11% 6% PROGRESS IS SATISFACTORY FENG, PERCY RESIDENT ENGINEER