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 01/25/23 EST. NO. 005 TIME 08:45 PM 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 --------------------------------------------------------------------------- 001 0002 900.95 E.W. @ F.A.(+) 102622 N 207-02 0003 1,201.26 110122 N 207-03 0004 1,201.26 110922 N 207-04 0005 1,220.18 111422 N 207-05 0007 1,593.08 112822 N 207-07 0008 2,389.61 120122 N 207-08 0009 1,593.08 120722 N 207-09 0010 1,868.14 121522 N 001.10 0011 2,600.62 011323 N 001.20 0012 954.16 011223 N 001.30 0013 963.69 121222 N 001.40 0014 1,644.36 122222 N 001.50 0016 800.73 011223 N 001.70 0017 1,894.54 121922 N 001.90 0018 1,194.81 111722 N 956979 003 0001 1,267.01 E.W. @ F.A.(+) 011223 N 001.80 23,287.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,287.48 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 01/25/23 EST. NO. 005 TIME 08:45 PM R.E. NAME: TOUTOUNCHIAN, SAM 07-384804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2022 CEM 4401 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384804 TIME 08:45 PM ESTIMATE NO. 005 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 01/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 01/25/23 LOCATION RERUN 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 3.000 2,362.50 74.000 58,275 003 CONSTRUCTION AREA SIGNS LS 33,075.0000 33,075.00 0.025 826.88 0.775 25,633 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.025 2,625.00 0.624 65,520 005 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 0.025 131.25 0.624 3,276 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,100.0000 2,100.00 0.150 315.00 0.900 1,890 008 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 0.560 1,176.00 0.900 1,890 011 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 1,147,387.50 715.000 176,426.25 2,715.000 669,926 014 REMOVE CHAIN LINK FENCE LF 10.5000 48,825.00 2,086.000 21,903.00 2,851.000 29,935 PROGRAM CAS145 PAGE 2 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384804 TIME 08:45 PM ESTIMATE NO. 005 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 01/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 205,765.88 942,130.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,287.48 23,287.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,053.36 965,418.36 015 MOBILIZATION LS 157,500.0000 157,500.00 1.000 157,500 ORIGINAL CONTRACT AMOUNT 1,687,486.50 TOTAL WORK COMPLETED 229,053.36 1,122,918.36 MATERIALS ON HAND ON SITE 503,887.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 219,053.36 1,616,805.36 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 65 29 0 0 64% 54% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, SAM RESIDENT ENGINEER