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 06/16/22 EST. NO. 002 TIME 09:15 AM R.E. NAME: DOUGHLY, JOE 07-0W2404 --------------------------------------------------------------------------- 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 06/16/22 EST. NO. 002 TIME 09:15 AM R.E. NAME: DOUGHLY, JOE 07-0W2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2404 TIME 09:15 AM ESTIMATE NO. 002 BID OPENING 03/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/16/22 LOCATION PROGRESS ESTIMATE 07-LA-60-15.0/R29.2 ----------------- JABRE CONTRACTING INC. LOS ANGELES COUNTY AT VARIOUS LOCATIONS 1813 MANZANITA LANE FROM 0.1 MILE WEST OF TURNBULL CANYON ROAD MANHATTAN BEACH CA 90266 UNDERCROSSING TO 0.2 MILE WEST OF ROUTE 71/60 SEPARATION FED. AID NO. N O N E CULVERT LINING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 12,000.00 20.000 4,000.00 32.000 6,400 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.300 18,000.00 0.600 36,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 500.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.600 300 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500.00 1.000 500 009 TEMPORARY CREEK DIVERSION SYSTEMS LS 500.0000 500.00 0.500 250.00 0.500 250 010 HEALTH AND SAFETY PLAN LS 200.0000 200.00 0.500 100.00 0.500 100 011 INJECT CRACK (EPOXY) LF 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 012 REPAIR SPALLED SURFACE AREA SQFT 38.0000 6,080.00 358.000 13,604.00 358.000 13,604 013 CLEANING, INSPECTING, AND PREPARING LF 32.0000 27,520.00 1,024.000 32,768.00 1,024.000 32,768 CULVERT (LF) 014 18" CURED-IN-PLACE PIPELINER LF 164.0000 42,640.00 0.000 0 015 24" CURED-IN-PLACE PIPELINER LF 147.0000 30,870.00 0.000 0 016 42" CURED-IN-PLACE PIPELINER LF 237.0000 56,880.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2404 TIME 09:15 AM ESTIMATE NO. 002 BID OPENING 03/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,322.00 106,872.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,322.00 106,872.00 018 MOBILIZATION LS 25,000.0000 25,000.00 0.200 5,000.00 0.950 23,750 ORIGINAL CONTRACT AMOUNT 288,390.00 TOTAL WORK COMPLETED 76,322.00 130,622.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,322.00 130,622.00 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 04/20/22 60 05/05/22 00/00/00 07/29/22 32 0 0 0 43% 53% PROGRESS IS SATISFACTORY DOUGHLY, JOE RESIDENT ENGINEER