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 10/14/24 EST. NO. 001 TIME 01:53 PM R.E. NAME: TROY SCHEIBER 10-1Q2604 --------------------------------------------------------------------------- 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 10/14/24 EST. NO. 001 TIME 01:53 PM R.E. NAME: TROY SCHEIBER 10-1Q2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP DOCS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q2604 TIME 01:53 PM ESTIMATE NO. 001 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 10/14/24 LOCATION PROGRESS ESTIMATE 10-SJ-99-28.4/29.7 ----------------- STUDEBAKER ELECTRIC, INC. SAN JOAQUIN COUNTY IN AND NEAR LODI AT 3237 RIPPEY ROAD, STE 100 VARIOUS LOCATIONS FROM 0.1 MILE SOUTH OF LOOMIS CA 95650 HARNEY LANE OVERCROSSING TO 0.2 MILE NORTH OF ROUTE 99/12 SEPARATION FED. AID NO. N O N E MODIFY TRAFFIC MONITORING STATIONS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.500 900.00 0.500 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 72,000.00 10.000 24,000.00 10.000 24,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500.00 0.750 4,500 004 TRAFFIC CONTROL SYSTEM LS 28,800.0000 28,800.00 0.300 8,640.00 0.300 8,640 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 6,300.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.300 540.00 0.300 540 007 JOB SITE MANAGEMENT LS 1,320.0000 1,320.00 0.300 396.00 0.300 396 008 WATER POLLUTION CONTROL PROGRAM LS 1,440.0000 1,440.00 0.500 720.00 0.500 720 009 STREET SWEEPING LS 1,200.0000 1,200.00 0.300 360.00 0.300 360 010 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 0.300 180.00 0.300 180 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 SYSTEM ELEMENTS DURING CONSTRUCTION 012 MODIFYING TRAFFIC MONITORING STATIONS LS 437,900.0000 437,900.00 0.250 109,475.00 0.250 109,475 PROGRAM CAS145 PAGE 2 DATE 10/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q2604 TIME 01:53 PM ESTIMATE NO. 001 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 10/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 150,311.00 150,311.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 150,311.00 150,311.00 ORIGINAL CONTRACT AMOUNT 560,360.00 TOTAL WORK COMPLETED 150,311.00 150,311.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 140,311.00 140,311.00 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 06/10/24 30 09/27/24 09/27/24 11/18/24 10 5 0 0 27% 33% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER