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 03/24/23 EST. NO. 007 TIME 06:46 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 03/24/23 EST. NO. 007 TIME 06:46 AM 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 ANNUAL 2022 CEM 4401 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384804 TIME 06:46 AM ESTIMATE NO. 007 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 03/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 03/24/23 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 13.000 10,237.50 107.000 84,262 003 CONSTRUCTION AREA SIGNS LS 33,075.0000 33,075.00 0.775 25,633 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.110 11,550.00 0.909 95,445 005 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 0.108 567.00 0.907 4,761 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,100.0000 2,100.00 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 0.900 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 1,147,387.50 280.000 69,090.00 4,001.000 987,246 014 REMOVE CHAIN LINK FENCE LF 10.5000 48,825.00 110.000 1,155.00 3,071.000 32,245 PROGRAM CAS145 PAGE 2 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384804 TIME 06:46 AM ESTIMATE NO. 007 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 03/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,599.50 1,319,159.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,484.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,599.50 1,343,644.50 015 MOBILIZATION LS 157,500.0000 157,500.00 1.000 157,500 ORIGINAL CONTRACT AMOUNT 1,687,486.50 TOTAL WORK COMPLETED 92,599.50 1,501,144.50 MATERIALS ON HAND ON SITE -69,090.00 139,297.00 DEDUCTIONS 0.00 0.00 TOTAL 23,509.50 1,640,441.50 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 04/06/23 97 36 0 0 85% 81% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, SAM RESIDENT ENGINEER