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 09/19/22 EST. NO. 002 TIME 02:13 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 09/19/22 EST. NO. 002 TIME 02:13 PM R.E. NAME: SHALVIRI, ALI 07-0W2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS FBS P/R6/8/9 22 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2204 TIME 02:13 PM ESTIMATE NO. 002 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 09/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/19/22 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 23.000 4,600.00 60.000 12,000 002 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.500 8,250.00 1.000 16,500 003 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.850 17,850.00 1.000 21,000 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 3,600.00 5.000 1,000.00 8.000 1,600 005 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 0.700 350.00 1.000 500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 008 CLEANING, INSPECTING, AND PREPARING LF 50.0000 68,500.00 1,395.000 69,750 CULVERT (LF) 009 18" CURED-IN-PLACE PIPELINER LF 82.0000 112,340.00 1,395.000 114,390.00 1,395.000 114,390 PROGRAM CAS145 PAGE 2 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2204 TIME 02:13 PM ESTIMATE NO. 002 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 09/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 146,440.00 236,240.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 146,440.00 236,240.00 010 MOBILIZATION LS 12,000.0000 12,000.00 0.050 600.00 1.000 12,000 ORIGINAL CONTRACT AMOUNT 248,410.00 TOTAL WORK COMPLETED 147,040.00 248,240.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 142,040.00 243,240.00 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 05/24/22 05/24/22 09/30/22 60 23 0 0 99% 100% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER