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 08/24/22 EST. NO. 003 TIME 01:14 PM R.E. NAME: CHRIS HANSON 10-1C9604 --------------------------------------------------------------------------- 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 08/24/22 EST. NO. 003 TIME 01:14 PM R.E. NAME: CHRIS HANSON 10-1C9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CAS SIGN ISSUES -5,000.00 003 JUL/AUG 2402 MISSING -20,000.00 003 JULY CPM UPDATE -10,000.00 003 -35,000.00 -35,000.00 TOTAL DEDUCTIONS -35,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9604 TIME 01:14 PM ESTIMATE NO. 003 BID OPENING 10/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 08/24/22 LOCATION PROGRESS ESTIMATE 10-SJ-120-R0.6/T6.8 ----------------- ECONOLITE SYSTEMS, INC. IN AND NEAR MANTECA AND LATHROP, 1250 N. TUSTIN AVE FROM ROUTE 5 TO ROUTE 99; ALSO ON ANAHEIM CA 92807 ROUTE 5 AT PM R13.34 AND ON ROUTE 99 AT PM 4.56. INSTALL FIBER OPTIC CABLE AS PART OF THE TRANSPORTATION FED. AID NO. N O N E UPGRADE EXISTING COMMUNICATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,896.9300 1,896.93 1.000 1,896 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 19,578.2300 19,578.23 0.200 3,915.65 0.260 5,090 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,544.6800 559,829.60 43.000 109,421.24 57.000 145,046 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 29,601.0600 29,601.06 0.040 1,184.04 0.490 14,504 007 TRAFFIC CONTROL SYSTEM LS 403,074.4100 403,074.41 0.200 80,614.88 0.260 104,799 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,230.2800 36,908.40 0.000 0 009 TYPE III BARRICADE EA 125.8900 1,510.68 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 57.2200 2,288.80 0.000 0 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,166.6700 17,166.67 0.200 3,433.33 0.260 4,463 012 JOB SITE MANAGEMENT LS 37,963.3400 37,963.34 0.200 7,592.67 0.260 9,870 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 30,522.6500 30,522.65 0.750 22,891 014 TEMPORARY DRAINAGE INLET PROTECTION EA 196.8400 11,810.40 60.000 11,810.40 60.000 11,810 015 TEMPORARY FIBER ROLL LF 4.1500 1,245.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 6,323.0600 6,323.06 0.200 1,264.61 0.260 1,644 017 TEMPORARY HIGH-VISIBILITY FENCE LF 3.2000 928.00 317.000 1,014.40 317.000 1,014 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 572.2200 1,144.44 0.000 0 019 HYDROMULCH SQFT 0.2600 1,684.80 0.000 0 020 FIBER ROLLS LF 4.1500 8,715.00 0.000 0 021 HYDROSEED SQFT 0.3100 2,008.80 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 34,333.3300 34,333.33 0.200 6,866.67 0.260 8,926 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9604 TIME 01:14 PM ESTIMATE NO. 003 BID OPENING 10/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER OPTIC CABLE SYSTEMS LS 2,616,442.1100 2,616,442.11 0.160 418,630.74 0.160 418,630 024 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 68,338.3000 68,338.30 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9604 TIME 01:14 PM ESTIMATE NO. 003 BID OPENING 10/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 645,748.63 752,589.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 645,748.63 752,589.90 025 MOBILIZATION LS 57,647.3900 57,647.39 0.750 43,235.54 0.750 43,235 ORIGINAL CONTRACT AMOUNT 3,964,961.40 TOTAL WORK COMPLETED 688,984.17 795,825.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -35,000.00 -35,000.00 TOTAL 653,984.17 760,825.44 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 12/14/21 220 02/07/22 02/07/22 04/20/23 57 79 0 0 20% 26% PROGRESS IS SATISFACTORY CHRIS HANSON RESIDENT ENGINEER