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 05/24/18 EST. NO. 005 TIME 10:20 AM R.E. NAME: AMADI, PATRICIA 07-3W1104 --------------------------------------------------------------------------- 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 05/24/18 EST. NO. 005 TIME 10:20 AM R.E. NAME: AMADI, PATRICIA 07-3W1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1104 TIME 10:20 AM ESTIMATE NO. 005 BID OPENING 04/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/17 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/24/18 LOCATION FINAL ESTIMATE 07-LA-210-R1.6/R6.0 -------------- JABRE CONTRACTING INC. IN LOS ANGELES COUNTY AT VARIOUS 1813 MANZANITA LANE LOCATIONS FROM 0.1 MILE EAST OF MANHATTAN BEACH CA 90266 GLENDOAKS BOULEVARD TO 0.1 MILE EAST OF PAXTON STREET FED. AID NO. N O N E LINE AND REPAIR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 002 TRAFFIC CONTROL SYSTEM LS 86,000.0000 86,000.00 1.000 86,000 003 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 005 CLEANING, INSPECTING, AND PREPARING LF 18.0000 25,200.00 1,400.000 25,200 CULVERT (LF) 006 18" CURED-IN-PLACE PIPELINER LF 113.0000 27,120.00 243.000 27,459 007 24" CURED-IN-PLACE PIPELINER LF 138.0000 128,340.00 936.350 129,216 008 39" CURED-IN-PLACE PIPELINER LF 220.0000 50,600.00 180.000 39,600 PROGRAM CAS145 PAGE 2 DATE 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1104 TIME 10:20 AM ESTIMATE NO. 005 BID OPENING 04/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/17 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 318,475.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 318,475.30 009 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 348,260.00 TOTAL WORK COMPLETED 0.00 338,475.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 338,475.30 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 05/18/17 60 06/19/17 06/09/17 12/21/17 60 74 0 0 100% 100% AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/18