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 04/23/24 EST. NO. 006 TIME 09:30 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 --------------------------------------------------------------------------- 001 0001 1,948.11 E.W. @ F.A.(+) 040224 N 0001.0 1,948.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,948.11 TOTAL TO DATE 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 04/23/24 EST. NO. 006 TIME 09:30 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7104 TIME 09:30 AM ESTIMATE NO. 006 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 04/20/24 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 04/23/24 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 17.000 5,525.00 84.000 27,300 002 TRAFFIC CONTROL SYSTEM LS 86,996.0000 86,996.00 0.070 6,089.72 0.903 78,557 003 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 880.7500 105,690.00 5.000 4,403.75 56.000 49,322 004 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 12.000 138,996 006 JOB SITE MANAGEMENT LS 8,944.0000 8,944.00 0.833 7,450 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,900.0000 3,900.00 0.833 3,248 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING CAMERA SYSTEMS LS 1,064,989.1700 1,064,989.17 0.050 53,249.46 0.950 1,011,739 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7104 TIME 09:30 AM ESTIMATE NO. 006 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 04/20/24 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,267.93 1,317,394.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,948.11 1,948.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,216.04 1,319,342.26 010 MOBILIZATION LS 119,520.0000 119,520.00 1.000 119,520 ORIGINAL CONTRACT AMOUNT 1,641,667.17 TOTAL WORK COMPLETED 71,216.04 1,438,862.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,216.04 1,438,862.26 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 08/13/24 84 31 0 0 87% 53% PROGRESS IS SATISFACTORY FENG, PERCY RESIDENT ENGINEER