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 08/21/25 EST. NO. 005 TIME 08:20 AM 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 --------------------------------------------------------------------------- 004 0001 10,680.53 E.W. @ F.A.(+) 070725 N 1 0002 9,504.04 070825 N 2 0003 9,504.04 070925 N 3 0004 5,833.49 071025 N 4 0005 9,962.52 071425 N 5 0006 11,893.94 071525 N 6 0010 11,915.85 071625 N 326064 0011 78,329.86 071725 N 326065 0013 11,409.68 072225 N 326129 0014 885.42 072325 N 14 0015 8,046.45 072125 N 327630 006 0001 5,474.46 E.W. @ F.A.(+) 070725 N 1 0002 4,868.97 070825 N 2 0003 4,673.47 070925 N 3 0004 4,673.47 071025 N 4 0005 3,169.20 071425 N 5 0006 2,915.22 071525 N 6 0007 3,842.64 071625 N 7 0008 3,042.22 071725 N 8 200,625.47 TOTAL THIS ESTIMATE 29,601.18 TOTAL PREVIOUS ESTIMATE 230,226.65 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 08/21/25 EST. NO. 005 TIME 08:20 AM 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 B2G SUBS MISSING 25% 30,792.81 004 0.00 0.00 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 -1,275.00 PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7604 TIME 08:20 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 08/21/25 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 80.000 8,000 003 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 1.000 9,600 004 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 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 1.000 2,000 007 WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 008 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000 009 CLEANING, INSPECTING, AND PREPARING LF 50.0000 36,000.00 769.900 38,495 CULVERT (LF) 010 18" CURED-IN-PLACE PIPELINER LF 170.0000 57,800.00 255.000 43,350 011 24" CURED-IN-PLACE PIPELINER LF 190.0000 32,300.00 192.600 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 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7604 TIME 08:20 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 208,339.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 200,625.47 230,226.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,625.47 438,565.65 014 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000 ORIGINAL CONTRACT AMOUNT 317,250.00 TOTAL WORK COMPLETED 200,625.47 471,565.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,275.00 TOTAL 200,625.47 470,290.65 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 09/29/25 67 193 0 0 87% 84% PROGRESS IS SATISFACTORY SALMAN, RIDWAN RESIDENT ENGINEER