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 12/21/22 EST. NO. 004 TIME 11:42 AM R.E. NAME: TOUTOUNCHIAN, SAM 07-384804 --------------------------------------------------------------------------- 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 12/21/22 EST. NO. 004 TIME 11:42 AM R.E. NAME: TOUTOUNCHIAN, SAM 07-384804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384804 TIME 11:42 AM ESTIMATE NO. 004 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 12/21/22 LOCATION PROGRESS ESTIMATE 07-LA-2-18.7/18.7 ----------------- FEC FUTURE CONTRACTORS AND LA-2 PM 18.65, LA-101 PM ENGINEERS, INC. 7.74/13.88, LA-134 PM 0.51/13.24, 184 TECHNOLOGY DRIVE, SUITE 2 LA-170 PM 14.5/19.3, LA-405 PM IRVINE CA 92618 39/44.74 FED. AID NO. N O N E CLEAN CA SAFETY ENHANCEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575 002 TIME-RELATED OVERHEAD (WDAY) WDAY 787.5000 94,500.00 19.000 14,962.50 71.000 55,912 003 CONSTRUCTION AREA SIGNS LS 33,075.0000 33,075.00 0.750 24,806 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.158 16,590.00 0.599 62,895 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,050.0000 10,500.00 0.000 0 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 5,250.0000 5,250.00 0.158 829.50 0.599 3,144 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,100.0000 2,100.00 0.750 1,575 008 TEMPORARY DRAINAGE INLET PROTECTION EA 315.0000 4,725.00 15.000 4,725 009 TEMPORARY GRAVEL BAG BERM LF 14.7000 735.00 50.000 735 010 TEMPORARY CONCRETE WASHOUT LS 2,100.0000 2,100.00 0.340 714 011 ROADWAY EXCAVATION CY 420.0000 12,600.00 30.000 12,600 012 ROCK BLANKET SQFT 37.8000 61,614.00 1,750.000 66,150 013 WROUGHT IRON FENCE LF 246.7500 1,147,387.50 2,000.000 493,500.00 2,000.000 493,500 014 REMOVE CHAIN LINK FENCE LF 10.5000 48,825.00 765.000 8,032 PROGRAM CAS145 PAGE 2 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384804 TIME 11:42 AM ESTIMATE NO. 004 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 525,882.00 736,365.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 525,882.00 736,365.00 015 MOBILIZATION LS 157,500.0000 157,500.00 0.050 7,875.00 1.000 157,500 ORIGINAL CONTRACT AMOUNT 1,687,486.50 TOTAL WORK COMPLETED 533,757.00 893,865.00 MATERIALS ON HAND ON SITE 324,707.00 503,887.00 DEDUCTIONS 0.00 0.00 TOTAL 858,464.00 1,397,752.00 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 08/17/22 120 09/15/22 09/01/22 03/15/23 63 10 0 0 51% 53% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, SAM RESIDENT ENGINEER