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 02/24/25 EST. NO. 002 TIME 12:51 PM R.E. NAME: SALMAN, RIDWAN 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 02/24/25 EST. NO. 002 TIME 12:51 PM R.E. NAME: SALMAN, RIDWAN 07-0W7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G SUBS MISSING 25% -30,792.81 002 -30,792.81 -30,792.81 OVERBID ITEMS OVERBID ITEM NO. 014 -956.25 001 OVERBID ITEM NO. 014 -318.75 002 -318.75 -1,275.00 TOTAL DEDUCTIONS -31,111.56 -32,067.81 PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7604 TIME 12:51 PM ESTIMATE NO. 002 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 02/20/25 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 02/24/25 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 0.200 240.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 8,000.00 52.000 5,200.00 60.000 6,000 003 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.250 2,400.00 0.650 6,240 004 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.700 46,900.00 0.800 53,600 005 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 0.400 800.00 0.500 1,000 007 WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.500 300 008 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000 009 CLEANING, INSPECTING, AND PREPARING LF 50.0000 36,000.00 717.000 35,850 CULVERT (LF) 010 18" CURED-IN-PLACE PIPELINER LF 170.0000 57,800.00 234.000 39,780.00 234.000 39,780 011 24" CURED-IN-PLACE PIPELINER LF 190.0000 32,300.00 103.000 19,570.00 103.000 19,570 012 48" CURED-IN-PLACE PIPELINER LF 300.0000 66,000.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.400 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7604 TIME 12:51 PM ESTIMATE NO. 002 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 02/20/25 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,240.00 164,740.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,240.00 164,740.00 014 MOBILIZATION LS 33,000.0000 33,000.00 0.250 8,250.00 1.000 33,000 ORIGINAL CONTRACT AMOUNT 317,250.00 TOTAL WORK COMPLETED 123,490.00 197,740.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -31,111.56 -32,067.81 TOTAL 92,378.44 165,672.19 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 08/01/24 03/26/25 56 78 0 0 62% 70% PROGRESS IS SATISFACTORY SALMAN, RIDWAN RESIDENT ENGINEER