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 12/19/24 EST. NO. 004 TIME 09:07 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 0011 858.58 E.W. @ F.A.(+) 012924 N 10 0015 5,916.64 121323 N 236672 0016 6,792.92 121423 N 236673 003 0006 1,863.58 E.W. @ F.A.(+) 090924 N 10 0007 2,230.62 091224 N 12 0008 3,513.53 091924 N 13 0009 3,796.65 092024 N 14 0010 2,830.25 092324 N 15 0011 2,945.43 092624 N 16 0012 3,316.46 092424 N 17 0013 3,161.66 090624 N 18 0014 2,881.97 091124 N 19 0015 4,932.10 090424 N 20 0016 3,554.97 090524 N 21 48,595.36 TOTAL THIS ESTIMATE 22,776.41 TOTAL PREVIOUS ESTIMATE 71,371.77 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 12/19/24 EST. NO. 004 TIME 09:07 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 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4804 TIME 09:07 AM ESTIMATE NO. 004 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 12/20/24 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/19/24 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 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 12,000.00 6.000 900.00 80.000 12,000 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.250 3,250.00 1.000 13,000 004 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 0.080 3,440.00 1.000 43,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 900.00 0.000 0 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 500.0000 500.00 0.200 100.00 1.000 500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 008 INJECT CRACK (EPOXY) LF 30.0000 900.00 30.000 900.00 30.000 900 009 CLEANING, INSPECTING, AND PREPARING LF 30.0000 44,700.00 142.000 4,260.00 1,610.800 48,324 CULVERT (LF) 010 18" CURED-IN-PLACE PIPELINER LF 158.0000 75,840.00 26.000 4,108.00 510.000 80,580 011 24" CURED-IN-PLACE PIPELINER LF 238.0000 102,340.00 3.000 714.00 394.000 93,772 012 27" CURED-IN-PLACE PIPELINER LF 205.0000 53,300.00 31.000 6,355.00 313.000 64,165 013 30" CURED-IN-PLACE PIPELINER LF 111.0000 36,630.00 20.000 2,220.00 398.000 44,178 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4804 TIME 09:07 AM ESTIMATE NO. 004 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 12/20/24 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,247.00 402,419.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,595.36 71,371.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,842.36 473,790.77 015 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 425,110.00 TOTAL WORK COMPLETED 74,842.36 513,790.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,842.36 513,790.77 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 07/14/23 07/14/23 02/28/25 80 278 0 0 92% 100% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER