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 10/13/25 EST. NO. 006 TIME 11:36 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 0017 33,807.13 E.W. @ F.A.(+) 072325 N 340810 33,807.13 TOTAL THIS ESTIMATE 230,226.65 TOTAL PREVIOUS ESTIMATE 264,033.78 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 10/13/25 EST. NO. 006 TIME 11:36 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 OVERBID ITEM NO. 014 1,275.00 006 1,275.00 0.00 TOTAL DEDUCTIONS 1,275.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7604 TIME 11:36 AM ESTIMATE NO. 006 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 09/23/25 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/13/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7604 TIME 11:36 AM ESTIMATE NO. 006 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 09/23/25 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,807.13 264,033.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,807.13 472,372.78 014 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000 ORIGINAL CONTRACT AMOUNT 317,250.00 TOTAL WORK COMPLETED 33,807.13 505,372.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,275.00 0.00 TOTAL 35,082.13 505,372.78 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/17/24 80 08/05/24 08/06/24 09/23/25 66 216 0 0 100% 100% SALMAN, RIDWAN RESIDENT ENGINEER