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 05/24/22 EST. NO. 004 TIME 07:23 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 05/24/22 EST. NO. 004 TIME 07:23 AM R.E. NAME: BAL BAHADUR PAUL 10-1G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G9904 TIME 07:23 AM ESTIMATE NO. 004 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 05/20/22 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 05/24/22 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 22.000 27,500.00 72.000 90,000 003 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 0.500 75,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 8,000.00 8.000 800.00 40.000 4,000 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 0.450 11,250 008 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.100 750.00 0.550 4,125 009 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 0.650 16,250 012 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 0.500 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFYING TRAFFIC MONITORING STATIONS LS 1,597,000.0000 1,597,000.00 0.143 228,371.00 0.324 517,428 020 REMOVING TRAFFIC MONITORING STATIONS LS 56,100.0000 56,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G9904 TIME 07:23 AM ESTIMATE NO. 004 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 05/20/22 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 287,671.00 744,803.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 287,671.00 744,803.00 021 MOBILIZATION LS 203,126.0000 203,126.00 0.950 192,969 ORIGINAL CONTRACT AMOUNT 2,287,000.00 TOTAL WORK COMPLETED 287,671.00 937,772.70 MATERIALS ON HAND ON SITE -30,000.00 121,025.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 256,671.00 1,057,797.70 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 72 0 0 0 41% 72% PROGRESS IS SATISFACTORY BAL BAHADUR PAUL RESIDENT ENGINEER