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 03/13/24 EST. NO. 004 TIME 10:49 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 03/13/24 EST. NO. 004 TIME 10:49 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 MISSING PAYROLL -10,000.00 003 REC'D PAYROLL 20,000.00 004 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q0604 TIME 10:49 AM ESTIMATE NO. 004 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 08/24/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 03/13/24 LOCATION FINAL 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 45.000 4,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 005 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 1.000 10,000 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 010 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 012 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 432,000.0000 432,000.00 0.867 374,544 PROGRAM CAS145 PAGE 2 DATE 03/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q0604 TIME 10:49 AM ESTIMATE NO. 004 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 08/24/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 03/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 440,544.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 440,544.00 ORIGINAL CONTRACT AMOUNT 502,000.00 TOTAL WORK COMPLETED 0.00 440,544.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 440,544.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/07/23 45 06/26/23 06/26/23 08/24/23 26 13 0 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER