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 07/24/23 EST. NO. 001 TIME 07:10 PM R.E. NAME: ARIEL MENDOZA 10-1Q0604 --------------------------------------------------------------------------- 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 07/24/23 EST. NO. 001 TIME 07:10 PM R.E. NAME: ARIEL MENDOZA 10-1Q0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q0604 TIME 07:10 PM ESTIMATE NO. 001 BID OPENING 01/31/23 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: ARIEL MENDOZA DATE OF THIS ESTIMATE 07/24/23 LOCATION PROGRESS ESTIMATE 10-SJ-26-1.1 ----------------- 10-SJ-88-0.1 ST. FRANCIS ELECTRIC LLC SAN JOAQUIN COUNTY IN AND NEAR STOCKTON ON 975 CARDEN ST ROUTE 26 AT ROUTE 26/99 SEPARATION AND ON SAN LEANDRO CA 94577 ROUTE 88 AT ROUTE 88/99 SEPARATION FED. AID NO. N O N E INSTALL TAMPER RESISTANT PULL BOXES AND LO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 4,500.00 14.000 1,400.00 14.000 1,400 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 0.700 10,500 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.311 6,220.00 0.311 6,220 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 1,000.00 0.000 0 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.311 3,110.00 0.311 3,110 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.311 1,555.00 0.311 1,555 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 010 STREET SWEEPING LS 3,000.0000 3,000.00 0.311 933.00 0.311 933 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.311 777.50 0.311 777 SYSTEM ELEMENTS DURING CONSTRUCTION 012 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 432,000.0000 432,000.00 0.571 246,672.00 0.571 246,672 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q0604 TIME 07:10 PM ESTIMATE NO. 001 BID OPENING 01/31/23 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: ARIEL MENDOZA DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 276,667.50 276,667.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 276,667.50 276,667.50 ORIGINAL CONTRACT AMOUNT 502,000.00 TOTAL WORK COMPLETED 276,667.50 276,667.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,667.50 276,667.50 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 04/07/23 45 06/26/23 06/26/23 09/01/23 14 4 0 0 55% 31% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER