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 02/24/25 EST. NO. 001 TIME 03:06 PM R.E. NAME: JONATHAN NGAI 10-1P6404 --------------------------------------------------------------------------- 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 02/24/25 EST. NO. 001 TIME 03:06 PM R.E. NAME: JONATHAN NGAI 10-1P6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6404 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 07/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 02/24/25 LOCATION PROGRESS ESTIMATE 10-TUO-49-20.4 ----------------- 10-TUO-108-R0.6/R1.6 JOHN SEMSEN LANDSCAPING CO., TUOLUMNE COUNTY IN SONORA AT VARIOUS INC. LOCATIONS ON ROUTE 49 AT PARROTS FERRY 21161 LYONS BALD MOUNTAIN ROA ROAD AND ON ROUTE 108 FROM CROOKED LANE SONORA CA 95370 OVERCROSSING TO OLD WARDS FERRY ROAD FED. AID NO. N O N E DECORATIVE METAL PANELS AND RECONSTRUCT CH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 37,500.00 9.000 4,500.00 9.000 4,500 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.600 4,500.00 0.600 4,500 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.120 14,400.00 0.120 14,400 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 8.4000 6,720.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 200.0000 4,600.00 0.000 0 007 TEMPORARY BARRIER SYSTEM LF 10.0000 8,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.120 540.00 0.120 540 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 4,400.00 0.000 0 010 TEMPORARY CRASH CUSHION TL-2 EA 4,500.0000 9,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.120 7,200.00 0.120 7,200 012 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000 013 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.500 375.00 0.500 375 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.4000 7,520.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 DECORATIVE BOULDERS EA 1,500.0000 25,500.00 13.000 19,500.00 13.000 19,500 016 MONUMENT SIGN LS 40,000.0000 40,000.00 0.900 36,000.00 0.900 36,000 017 HYDROSEED SQFT 0.5000 3,065.00 0.000 0 018 RECONSTRUCT CHAIN LINK RAILING LF 175.0000 99,750.00 0.000 0 019 DECORATIVE METAL PANELS (LS) LS 250,000.0000 250,000.00 0.360 90,000.00 0.360 90,000 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.3000 6,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6404 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 07/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 183,015.00 183,015.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,015.00 183,015.00 021 MOBILIZATION LS 72,000.0000 72,000.00 0.950 68,400.00 0.950 68,400 ORIGINAL CONTRACT AMOUNT 777,445.00 TOTAL WORK COMPLETED 251,415.00 251,415.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,415.00 251,415.00 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 10/31/24 75 01/29/25 01/29/25 05/30/25 8 8 0 0 32% 11% PROGRESS IS SATISFACTORY JONATHAN NGAI RESIDENT ENGINEER