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 10/10/22 EST. NO. 003 TIME 03:38 PM 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 10/10/22 EST. NO. 003 TIME 03:38 PM R.E. NAME: DOUGHLY, JOE 07-0W2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS 4/22,5/22 &6/22 -10,000.00 003 CPRS 7/22,8/22 &9/22 -10,000.00 003 MISSING PRIME FBS -5,000.00 003 -25,000.00 -25,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 10/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2404 TIME 03:38 PM ESTIMATE NO. 003 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 08/29/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 10/10/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 12,000.00 28.000 5,600.00 60.000 12,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.400 24,000.00 1.000 60,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 500.00 10.000 500.00 10.000 500 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 007 JOB SITE MANAGEMENT LS 500.0000 500.00 0.400 200.00 1.000 500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 009 TEMPORARY CREEK DIVERSION SYSTEMS LS 500.0000 500.00 0.500 250.00 1.000 500 010 HEALTH AND SAFETY PLAN LS 200.0000 200.00 0.500 100.00 1.000 200 011 INJECT CRACK (EPOXY) LF 1,700.0000 1,700.00 1.000 1,700 012 REPAIR SPALLED SURFACE AREA SQFT 38.0000 6,080.00 -38.000 -1,444.00 320.000 12,160 013 CLEANING, INSPECTING, AND PREPARING LF 32.0000 27,520.00 50.000 1,600.00 1,074.000 34,368 CULVERT (LF) 014 18" CURED-IN-PLACE PIPELINER LF 164.0000 42,640.00 262.000 42,968.00 262.000 42,968 015 24" CURED-IN-PLACE PIPELINER LF 147.0000 30,870.00 199.000 29,253.00 199.000 29,253 016 42" CURED-IN-PLACE PIPELINER LF 237.0000 56,880.00 247.000 58,539.00 247.000 58,539 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2404 TIME 03:38 PM ESTIMATE NO. 003 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 08/29/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 10/10/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 169,816.00 276,688.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 169,816.00 276,688.00 018 MOBILIZATION LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 288,390.00 TOTAL WORK COMPLETED 171,066.00 301,688.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 146,066.00 276,688.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/20/22 60 05/05/22 05/05/22 08/29/22 50 31 0 0 100% 100% DOUGHLY, JOE RESIDENT ENGINEER