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 03/20/25 EST. NO. 003 TIME 02:54 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 --------------------------------------------------------------------------- 003 0001 9,363.88 E.W. @ F.A.(+) 012225 N 7 0002 8,882.36 012325 N 8 0003 2,714.58 021025 N 9 0004 4,320.18 012225 N 10 0005 4,320.18 012325 N 11 29,601.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,601.18 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 03/20/25 EST. NO. 003 TIME 02:54 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 0.00 -30,792.81 OVERBID ITEMS OVERBID ITEM NO. 014 -956.25 001 OVERBID ITEM NO. 014 -318.75 002 0.00 -1,275.00 TOTAL DEDUCTIONS 0.00 -32,067.81 PROGRAM CAS145 PAGE 1 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7604 TIME 02:54 PM ESTIMATE NO. 003 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 03/20/25 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 03/20/25 LOCATION 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 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 8,000.00 15.000 1,500.00 75.000 7,500 003 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.150 1,440.00 0.800 7,680 004 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.200 13,400.00 1.000 67,000 005 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 0.500 1,000.00 1.000 2,000 007 WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.500 300 008 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000 009 CLEANING, INSPECTING, AND PREPARING LF 50.0000 36,000.00 52.900 2,645.00 769.900 38,495 CULVERT (LF) 010 18" CURED-IN-PLACE PIPELINER LF 170.0000 57,800.00 21.000 3,570.00 255.000 43,350 011 24" CURED-IN-PLACE PIPELINER LF 190.0000 32,300.00 89.600 17,024.00 192.600 36,594 012 48" CURED-IN-PLACE PIPELINER LF 300.0000 66,000.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.600 300.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7604 TIME 02:54 PM ESTIMATE NO. 003 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 03/20/25 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,879.00 205,619.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,601.18 29,601.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,480.18 235,220.18 014 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000 ORIGINAL CONTRACT AMOUNT 317,250.00 TOTAL WORK COMPLETED 70,480.18 268,220.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -32,067.81 TOTAL 70,480.18 236,152.37 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 04/28/25 56 98 0 0 76% 70% PROGRESS IS SATISFACTORY SALMAN, RIDWAN RESIDENT ENGINEER