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 02/23/23 EST. NO. 001 TIME 10:10 AM R.E. NAME: KHAN, MOHAMMAD 07-343204 --------------------------------------------------------------------------- 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 02/23/23 EST. NO. 001 TIME 10:10 AM R.E. NAME: KHAN, MOHAMMAD 07-343204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343204 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 01/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: KHAN, MOHAMMAD DATE OF THIS ESTIMATE 02/23/23 LOCATION PROGRESS ESTIMATE 07-LA-405-48.0/48.5 ----------------- SUKUT CONSTRUCTION, LLC IN THE CITY OF LOS ANGELES (GRANADA 4010 W. CHANDLER AVENUE; HILLS, MISSION HILLS, SYLMAR), FROM SANTA ANA CA 92704 RINALDI STREET TO ROUTE 5 FED. AID NO. ACIM-405 -3(4)E REMOVE DEBRIS, REPLACE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 26,000.0000 26,000.00 0.700 18,200.00 0.700 18,200 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 867,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 66,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 44,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 115.0000 2,760.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 29,000.0000 58,000.00 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 22,000.0000 44,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 75.0000 322,500.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 700.0000 19,600.00 0.000 0 013 JOB SITE MANAGEMENT LS 40,500.0000 40,500.00 0.000 0 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 650.0000 2,600.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY COVER SQYD 13.5000 13,500.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 13,000.00 0.000 0 020 TEMPORARY FIBER ROLL LF 7.5000 37,500.00 0.000 0 021 TEMPORARY GRAVEL BAG BERM LF 15.0000 1,500.00 0.000 0 022 STREET SWEEPING LS 34,000.0000 34,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343204 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 01/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: KHAN, MOHAMMAD DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 024 REMOVE CONCRETE (CY) CY 325.0000 39,000.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 330,000.0000 330,000.00 0.000 0 026 ROADWAY EXCAVATION CY 97.0000 160,050.00 0.000 0 027 STRUCTURE BACKFILL (SLURRY CEMENT) CY 620.0000 682,000.00 0.000 0 (F) 028 GEOSYNTHETIC REINFORCEMENT SQYD 10.0000 63,700.00 0.000 0 029 HYDROSEED SQFT 0.4500 225,450.00 0.000 0 030 CLASS 3 AGGREGATE BASE (CY) CY 200.0000 19,400.00 0.000 0 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 39,000.00 0.000 0 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,900.0000 125,400.00 0.000 0 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 17,500.00 0.000 0 (F) 035 MINOR CONCRETE (BACKFILL) CY 290.0000 11,890.00 0.000 0 (F) 036 24" REINFORCED CONCRETE PIPE LF 535.0000 3,745.00 0.000 0 037 18" CORRUGATED STEEL PIPE (.109" THICK) LF 500.0000 265,000.00 0.000 0 038 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 15,000.0000 120,000.00 0.000 0 039 24" PRECAST CONCRETE PIPE MANHOLE LF 1,500.0000 6,000.00 0.000 0 040 REMOVE PIPE (LF) LF 42.0000 40,740.00 0.000 0 041 REMOVE INLET EA 2,200.0000 6,600.00 0.000 0 042 CONCRETE (DITCH LINING) CY 1,450.0000 362,500.00 0.000 0 043 MISCELLANEOUS IRON AND STEEL LB 3.0000 7,755.00 0.000 0 (F) 044 PVC COATED WIRE MESH WITH TURF SQFT 15.2500 13,404,750.00 0.000 0 REINFORCING MAT PROGRAM CAS145 PAGE 3 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343204 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 01/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: KHAN, MOHAMMAD DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,950.00 21,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,950.00 21,950.00 045 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 18,597,940.00 TOTAL WORK COMPLETED 21,950.00 21,950.00 MATERIALS ON HAND ON SITE 383,264.20 383,264.20 DEDUCTIONS 0.00 0.00 TOTAL 405,214.20 405,214.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/23/22 510 00/00/00 11/17/22 04/30/25 0 61 0 0 0% 0% PROGRESS IS SATISFACTORY TIME EXT DAYS PENDING *** SUSPENDED ON 11/17/22. KHAN, MOHAMMAD RESIDENT ENGINEER