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 12/21/23 EST. NO. 002 TIME 10:24 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 12/21/23 EST. NO. 002 TIME 10:24 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7104 TIME 10:24 AM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 12/21/23 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 10.000 3,250.00 19.000 6,175 002 TRAFFIC CONTROL SYSTEM LS 86,996.0000 86,996.00 0.063 5,480.75 0.123 10,700 003 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 880.7500 105,690.00 10.000 8,807.50 19.000 16,734 004 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 0.063 563.47 0.123 1,100 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.063 49.14 0.563 439 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,900.0000 3,900.00 0.063 245.70 0.123 479 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING CAMERA SYSTEMS LS 1,064,989.1700 1,064,989.17 0.100 106,498.92 0.190 202,347 PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7104 TIME 10:24 AM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,895.48 237,976.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,895.48 237,976.65 010 MOBILIZATION LS 119,520.0000 119,520.00 0.250 29,880.00 0.750 89,640 ORIGINAL CONTRACT AMOUNT 1,641,667.17 TOTAL WORK COMPLETED 154,775.48 327,616.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,775.48 327,616.65 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 07/16/24 19 11 0 0 20% 12% PROGRESS IS SATISFACTORY FENG, PERCY RESIDENT ENGINEER