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 07/22/22 EST. NO. 001 TIME 01:19 PM R.E. NAME: SHALVIRI, ALI 07-0W2204 --------------------------------------------------------------------------- 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 07/22/22 EST. NO. 001 TIME 01:19 PM R.E. NAME: SHALVIRI, ALI 07-0W2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2204 TIME 01:19 PM ESTIMATE NO. 001 BID OPENING 03/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/22/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-R19.8/R24.3 ----------------------- JABRE CONTRACTING INC. IN LOS ANGELES COUNTY ON ROUTE 210 1813 MANZANITA LANE; AT VARIOUS LOCATIONS MANHATTAN BEACH CA 90266 FED. AID NO. N O N E CLEAN AND LINE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 12,000.00 37.000 7,400.00 37.000 7,400 002 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.500 8,250.00 0.500 8,250 003 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.150 3,150.00 0.150 3,150 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 3,600.00 3.000 600.00 3.000 600 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 1,470.00 0.000 0 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.300 150 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500.00 1.000 500 008 CLEANING, INSPECTING, AND PREPARING LF 50.0000 68,500.00 1,395.000 69,750.00 1,395.000 69,750 CULVERT (LF) 009 18" CURED-IN-PLACE PIPELINER LF 82.0000 112,340.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2204 TIME 01:19 PM ESTIMATE NO. 001 BID OPENING 03/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,800.00 89,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,800.00 89,800.00 010 MOBILIZATION LS 12,000.0000 12,000.00 0.950 11,400.00 0.950 11,400 ORIGINAL CONTRACT AMOUNT 248,410.00 TOTAL WORK COMPLETED 101,200.00 101,200.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,200.00 101,200.00 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 05/09/22 60 00/00/00 00/00/00 08/30/22 37 0 0 0 41% 62% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER