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 12/24/18 EST. NO. 005 TIME 01:58 PM R.E. NAME: WANG, MIKE 07-3W9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 55,008.00 A.C. @ U.P.(+) 121918 N 50 0 55,008.00 TOTAL THIS ESTIMATE 10,193.18 TOTAL PREVIOUS ESTIMATE 65,201.18 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 12/24/18 EST. NO. 005 TIME 01:58 PM R.E. NAME: WANG, MIKE 07-3W9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9704 TIME 01:58 PM ESTIMATE NO. 005 BID OPENING 05/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 12/24/18 LOCATION PROGRESS ESTIMATE 07-LA-105-R12.0/R15.9 ----------------- JABRE CONTRACTING INC. IN LOS ANGELES COUNTY ON ROUTE 105 1813 MANZANITA LANE FROM 0.1 MILE WEST OF BULLIS ROAD MANHATTAN BEACH CA 90266 UNDERCROSSING TO CLARK AVENUE OVERCROSSING AT VARIOUS LOCATIONS AND ON ROUTE 710 AT RTE 105/710 SEP FED. AID NO. N O N E PLACE PIPE LINER & REPAIR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 700.0000 700.00 1.000 700 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000 003 TRAFFIC CONTROL SYSTEM LS 92,000.0000 92,000.00 0.950 87,400 004 JOB SITE MANAGEMENT LS 500.0000 500.00 0.700 350 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 006 CLEANING, INSPECTING, AND PREPARING LF 13.0000 17,160.00 1,325.660 17,233 CULVERT (LF) 007 18" CURED-IN-PLACE PIPELINER LF 145.0000 26,100.00 176.550 25,599 008 24" CURED-IN-PLACE PIPELINER LF 146.0000 115,340.00 532.750 77,781 009 30" CURED-IN-PLACE PIPELINER LF 169.0000 37,180.00 187.350 31,662 010 36" CURED-IN-PLACE PIPELINER LF 206.0000 28,840.00 141.000 29,046 PROGRAM CAS145 PAGE 2 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9704 TIME 01:58 PM ESTIMATE NO. 005 BID OPENING 05/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 12/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 275,272.98 ADJUSTMENT OF COMPENSATION 55,008.00 55,008.00 EXTRA WORK 0.00 10,193.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,008.00 340,474.16 011 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 358,320.00 TOTAL WORK COMPLETED 55,008.00 370,474.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,008.00 370,474.16 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 06/14/18 60 07/12/18 08/06/18 02/07/19 53 59 0 0 96% 88% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/18