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 08/24/23 EST. NO. 002 TIME 07:18 AM 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 08/24/23 EST. NO. 002 TIME 07:18 AM R.E. NAME: ARIEL MENDOZA 10-1Q0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q0604 TIME 07:18 AM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/24/23 LOCATION RERUN 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 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 4,500.00 19.000 1,900.00 33.000 3,300 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.422 8,440.00 0.733 14,660 005 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 0.422 4,220.00 0.733 7,330 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.422 2,110.00 0.733 3,665 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 010 STREET SWEEPING LS 3,000.0000 3,000.00 0.422 1,266.00 0.733 2,199 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.422 1,055.00 0.733 1,832 SYSTEM ELEMENTS DURING CONSTRUCTION 012 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 432,000.0000 432,000.00 0.304 131,328.00 0.875 378,000 PROGRAM CAS145 PAGE 2 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q0604 TIME 07:18 AM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 150,319.00 426,986.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 150,319.00 426,986.50 ORIGINAL CONTRACT AMOUNT 502,000.00 TOTAL WORK COMPLETED 150,319.00 426,986.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 140,319.00 416,986.50 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 09/15/23 26 13 0 0 85% 58% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER