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 04/25/22 EST. NO. 003 TIME 07:57 AM R.E. NAME: BAL BAHADUR PAUL 10-1G9904 --------------------------------------------------------------------------- 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 04/25/22 EST. NO. 003 TIME 07:57 AM R.E. NAME: BAL BAHADUR PAUL 10-1G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G9904 TIME 07:57 AM ESTIMATE NO. 003 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 04/25/22 LOCATION PROGRESS ESTIMATE 10-SJ-4-0.0/ .0 ----------------- ST. FRANCIS ELECTRIC, LLC REPAIR EXISTING TRAFFIC MONITORING 975 CARDEN STREET; STATIONS (TMS) AT VARIOUS LOCATIONS SAN LEANDRO CA 94577 IN DISTRICT 10. FED. AID NO. N O N E REPAIR EXISTING TRAFFIC MONITORING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 125,000.00 20.000 25,000.00 50.000 62,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.150 22,500.00 0.350 52,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 8,000.00 8.000 800.00 32.000 3,200 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 17,500.0000 17,500.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.150 3,750.00 0.300 7,500 008 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.100 750.00 0.450 3,375 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 011 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.150 3,750.00 0.500 12,500 012 HOT MIX ASPHALT (TYPE A) TON 750.0000 26,250.00 0.000 0 013 TACK COAT TON 500.0000 500.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 150.0000 10,500.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 504.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.400 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFYING TRAFFIC MONITORING STATIONS LS 1,597,000.0000 1,597,000.00 0.081 129,357.00 0.181 289,057 020 REMOVING TRAFFIC MONITORING STATIONS LS 56,100.0000 56,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G9904 TIME 07:57 AM ESTIMATE NO. 003 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 186,157.00 457,132.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,157.00 457,132.00 021 MOBILIZATION LS 203,126.0000 203,126.00 0.200 40,625.20 0.950 192,969 ORIGINAL CONTRACT AMOUNT 2,287,000.00 TOTAL WORK COMPLETED 226,782.20 650,101.70 MATERIALS ON HAND ON SITE 151,025.00 151,025.00 DEDUCTIONS 0.00 0.00 TOTAL 377,807.20 801,126.70 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 06/22/21 100 00/00/00 00/00/00 06/15/22 50 0 0 0 28% 50% PROGRESS IS SATISFACTORY BAL BAHADUR PAUL RESIDENT ENGINEER