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 08/22/24 EST. NO. 001 TIME 09:35 AM R.E. NAME: OSORIO, OSCAR 07-0W7604 --------------------------------------------------------------------------- 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 08/22/24 EST. NO. 001 TIME 09:35 AM R.E. NAME: OSORIO, OSCAR 07-0W7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -956.25 001 -956.25 -956.25 TOTAL DEDUCTIONS -956.25 -956.25 PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7604 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 08/22/24 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 AND LINE CULVERTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.800 960.00 0.800 960 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 8,000.00 8.000 800.00 8.000 800 003 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.400 3,840.00 0.400 3,840 004 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.100 6,700.00 0.100 6,700 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 2,250.00 0.000 0 SYSTEM 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.100 200 007 WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.500 300.00 0.500 300 008 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 0.800 800.00 0.800 800 009 CLEANING, INSPECTING, AND PREPARING LF 50.0000 36,000.00 717.000 35,850.00 717.000 35,850 CULVERT (LF) 010 18" CURED-IN-PLACE PIPELINER LF 170.0000 57,800.00 0.000 0 011 24" CURED-IN-PLACE PIPELINER LF 190.0000 32,300.00 0.000 0 012 48" CURED-IN-PLACE PIPELINER LF 300.0000 66,000.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.100 50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7604 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,500.00 49,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,500.00 49,500.00 014 MOBILIZATION LS 33,000.0000 33,000.00 0.750 24,750.00 0.750 24,750 ORIGINAL CONTRACT AMOUNT 317,250.00 TOTAL WORK COMPLETED 74,250.00 74,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -956.25 -956.25 TOTAL 73,293.75 73,293.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 MOBILIZATION 31,725.00 33,000.00 1,275.00 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 07/17/24 80 08/05/24 00/00/00 12/05/24 8 4 0 0 23% 10% PROGRESS IS SATISFACTORY OSORIO, OSCAR RESIDENT ENGINEER