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 07/25/23 EST. NO. 013 TIME 03:39 PM R.E. NAME: DAVID ABLEDU 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 07/25/23 EST. NO. 013 TIME 03:39 PM R.E. NAME: DAVID ABLEDU 10-1G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 010 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 004 MISSING PAYROLLS -10,000.00 007 RECD PAYROLLS EST 4 1,000.00 008 RECD PAYROLLS EST 7 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G9904 TIME 03:39 PM ESTIMATE NO. 013 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 07/20/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 07/25/23 LOCATION RERUN 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 21.000 26,250.00 163.000 203,750 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 8,000.00 80.000 8,000 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 17,500.0000 17,500.00 1.000 17,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 008 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 009 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 1.000 25,000 012 HOT MIX ASPHALT (TYPE A) TON 750.0000 26,250.00 35.000 26,250 013 TACK COAT TON 500.0000 500.00 1.000 500 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 150.0000 10,500.00 70.000 10,500 015 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 504.00 42.000 504 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 720.00 120.000 720 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 300.00 30.000 300 (ENHANCED WET NIGHT VISIBILITY) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFYING TRAFFIC MONITORING STATIONS LS 1,597,000.0000 1,597,000.00 0.001 1,597.00 0.986 1,574,642 020 REMOVING TRAFFIC MONITORING STATIONS LS 56,100.0000 56,100.00 0.010 561.00 0.860 48,246 PROGRAM CAS145 PAGE 2 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G9904 TIME 03:39 PM ESTIMATE NO. 013 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 07/20/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,408.00 2,132,412.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,408.00 2,132,412.00 021 MOBILIZATION LS 203,126.0000 203,126.00 1.000 203,126 ORIGINAL CONTRACT AMOUNT 2,287,000.00 TOTAL WORK COMPLETED 28,408.00 2,335,538.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 28,408.00 2,325,538.00 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 01/24/22 08/20/23 163 45 35 0 99% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/12/22. DAVID ABLEDU RESIDENT ENGINEER