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 12/24/24 EST. NO. 003 TIME 12:22 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 --------------------------------------------------------------------------- 002 0001 11,920.00 A.C. @ L.S.(+) 120524 N 1 11,920.00 TOTAL THIS ESTIMATE 7,800.00 TOTAL PREVIOUS ESTIMATE 19,720.00 TOTAL TO DATE 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 12/24/24 EST. NO. 003 TIME 12:22 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q2604 TIME 12:22 PM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 12/24/24 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 0.750 1,350 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 72,000.00 19.000 45,600 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.850 5,100 004 TRAFFIC CONTROL SYSTEM LS 28,800.0000 28,800.00 0.350 10,080.00 1.000 28,800 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 6,300.00 4.000 1,200.00 4.000 1,200 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.350 630.00 1.000 1,800 007 JOB SITE MANAGEMENT LS 1,320.0000 1,320.00 0.350 462.00 1.000 1,320 008 WATER POLLUTION CONTROL PROGRAM LS 1,440.0000 1,440.00 0.600 864 009 STREET SWEEPING LS 1,200.0000 1,200.00 0.650 780 010 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 0.650 390 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.650 780 SYSTEM ELEMENTS DURING CONSTRUCTION 012 MODIFYING TRAFFIC MONITORING STATIONS LS 437,900.0000 437,900.00 0.050 21,895.00 0.900 394,110 PROGRAM CAS145 PAGE 2 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q2604 TIME 12:22 PM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,267.00 482,094.00 ADJUSTMENT OF COMPENSATION 11,920.00 19,720.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 46,187.00 501,814.00 ORIGINAL CONTRACT AMOUNT 560,360.00 TOTAL WORK COMPLETED 46,187.00 501,814.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 46,187.00 491,814.00 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 01/08/25 19 38 0 0 87% 63% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER