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 08/17/23 EST. NO. 013 TIME 02:33 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 --------------------------------------------------------------------------- 002 0007 1,721.11 E.W. @ F.A.(+) 040623 N 002.80 0008 2,115.53 121322 N 002.90 0009 1,350.21 122822 N 002.19 0010 909.07 012323 N 002.20 0011 454.54 012423 N 002.21 0012 909.07 012523 N 002.22 0013 1,363.63 020323 N 002.23 0014 454.54 021323 N 002.24 0015 1,363.63 021323 N 002.25 0016 454.54 030623 N 002.26 0017 454.54 031723 N 002.27 0018 909.07 032423 N 002.28 0019 1,818.17 032423 N 002.29 0021 456.85 040523 N 002.31 0023 1,485.31 040423 N 002.33 0024 561.49 062223 N 002.34 003 0016 640.55 E.W. @ F.A.(+) 021723 N 003.17 0017 4,143.00 032823 N 003.18 005 0003 2,276.05 E.W. @ F.A.(+) 062223 N 005.30 0004 935.90 062623 N 005.40 0005 935.90 062623 N 005.50 0006 935.90 062623 N 005.60 0007 1,138.03 062723 N 005.70 0008 1,138.03 062723 N 005.80 0009 2,276.05 062723 N 005.90 0010 2,070.48 062823 N 005.10 0011 1,655.64 062923 N 005.11 0012 1,655.64 062923 N 005.12 0013 970.90 072223 N 005.13 0014 970.90 062823 N 005.14 38,524.27 TOTAL THIS ESTIMATE 451,589.89 TOTAL PREVIOUS ESTIMATE 490,114.16 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 08/17/23 EST. NO. 013 TIME 02:33 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 ANNUAL 2022 CEM 4401 10,000.00 006 MISSING CEM 4401 -10,000.00 011 MISSING CEM 4401 10,000.00 012 0.00 0.00 LABOR COMPLIANCE VIOLATION LABOR COMPL INVESTIG -10,000.00 011 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE CEM 2402 -10,000.00 011 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384804 TIME 02:33 PM ESTIMATE NO. 013 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 06/30/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 08/17/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 94,500.00 120.000 94,500 003 CONSTRUCTION AREA SIGNS LS 33,075.0000 33,075.00 1.000 33,075 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 1.000 105,000 005 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 1.000 5,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,100.0000 2,100.00 1.000 2,100 008 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 1.000 2,100 011 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 4,515.000 1,114,076 014 REMOVE CHAIN LINK FENCE LF 10.5000 48,825.00 4,650.000 48,825 PROGRAM CAS145 PAGE 2 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384804 TIME 02:33 PM ESTIMATE NO. 013 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 06/30/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,490,711.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,524.27 490,114.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,524.27 1,980,825.41 015 MOBILIZATION LS 157,500.0000 157,500.00 1.000 157,500 ORIGINAL CONTRACT AMOUNT 1,687,486.50 TOTAL WORK COMPLETED 38,524.27 2,138,325.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 38,524.27 2,118,325.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 08/17/22 120 09/15/22 09/01/22 06/30/23 120 85 0 0 100% 100% TOUTOUNCHIAN, SAM RESIDENT ENGINEER