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 02/26/24 EST. NO. 002 TIME 10:48 AM R.E. NAME: CHAVEZ, EFRAIM 07-0W4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 4,846.30 E.W. @ F.A.(+) 121123 N 1 0 0002 5,848.71 121223 N 2 0 0003 5,130.60 121323 N 3 0 0004 6,008.89 121423 N 4 0 0012 941.91 012924 N 11 0 22,776.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,776.41 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 02/26/24 EST. NO. 002 TIME 10:48 AM R.E. NAME: CHAVEZ, EFRAIM 07-0W4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4804 TIME 10:48 AM ESTIMATE NO. 002 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/26/24 LOCATION RERUN PROGRESS ESTIMATE 07-VAR ----------------------- JABRE CONTRACTING INC. LOS ANGELES COUNTY AT VARIOUS LOCATIONS 1813 MANZANITA LANE MANHATTAN BEACH CA 90266 FED. AID NO. N O N E CLEAN, LINE CULVERTS AND REPAIR CRACKED OR ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 12,000.00 10.000 1,500 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500 004 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 0.130 5,590 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 900.00 0.000 0 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 500.0000 500.00 0.130 65 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 008 INJECT CRACK (EPOXY) LF 30.0000 900.00 0.000 0 009 CLEANING, INSPECTING, AND PREPARING LF 30.0000 44,700.00 1,000.000 30,000 CULVERT (LF) 010 18" CURED-IN-PLACE PIPELINER LF 158.0000 75,840.00 0.000 0 011 24" CURED-IN-PLACE PIPELINER LF 238.0000 102,340.00 0.000 0 012 27" CURED-IN-PLACE PIPELINER LF 205.0000 53,300.00 0.000 0 013 30" CURED-IN-PLACE PIPELINER LF 111.0000 36,630.00 0.000 0 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.130 65 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4804 TIME 10:48 AM ESTIMATE NO. 002 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 44,720.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,776.41 22,776.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,776.41 67,496.41 015 MOBILIZATION LS 40,000.0000 40,000.00 0.750 30,000 ORIGINAL CONTRACT AMOUNT 425,110.00 TOTAL WORK COMPLETED 22,776.41 97,496.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,776.41 97,496.41 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 06/29/23 80 00/00/00 07/14/23 04/29/24 68 80 0 0 19% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE, RAIN/MATRLS DELA CHAVEZ, EFRAIM RESIDENT ENGINEER