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 01/19/24 EST. NO. 003 TIME 02:40 PM 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 01/19/24 EST. NO. 003 TIME 02:40 PM 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 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7104 TIME 02:40 PM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 01/19/24 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 14.000 4,550.00 33.000 10,725 002 TRAFFIC CONTROL SYSTEM LS 86,996.0000 86,996.00 0.090 7,829.64 0.213 18,530 003 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 880.7500 105,690.00 14.000 12,330.50 33.000 29,064 004 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 0.090 804.96 0.213 1,905 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.090 70.20 0.653 509 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,900.0000 3,900.00 0.090 351.00 0.213 830 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING CAMERA SYSTEMS LS 1,064,989.1700 1,064,989.17 0.090 95,849.03 0.280 298,196 PROGRAM CAS145 PAGE 2 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7104 TIME 02:40 PM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,785.33 359,761.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,785.33 359,761.98 010 MOBILIZATION LS 119,520.0000 119,520.00 0.200 23,904.00 0.950 113,544 ORIGINAL CONTRACT AMOUNT 1,641,667.17 TOTAL WORK COMPLETED 145,689.33 473,305.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,689.33 473,305.98 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 07/31/24 33 22 0 0 29% 21% PROGRESS IS SATISFACTORY FENG, PERCY RESIDENT ENGINEER