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 10/31/22 EST. NO. 007 TIME 04:26 PM R.E. NAME: BESHARA, RAMY 07-4V3604 --------------------------------------------------------------------------- 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 0042 751.21 E.W. @ F.A.(+) 033022 N 330220 0043 751.21 033122 N 331220 0044 751.21 040122 N 401220 0045 751.21 040422 N 404220 0046 751.21 040622 N 406220 0047 856.35 040722 N 407220 0048 762.65 041122 N 411220 0049 762.65 041222 N 412220 0050 762.65 041322 N 413220 0051 762.65 041422 N 414220 0052 762.65 041522 N 415220 0053 684.80 041822 N 418220 0054 684.80 041922 N 419220 0055 684.80 042022 N 420220 0056 684.80 042122 N 421220 0057 684.80 042222 N 422220 0058 684.80 042522 N 425220 0059 684.80 042622 N 426220 0060 684.80 042722 N 427220 0061 684.80 042822 N 428220 0062 800.06 042922 N 429220 0063 703.62 050222 N 502220 0064 703.62 050322 N 503220 0065 703.62 050422 N 504220 0066 703.62 050522 N 505220 0067 722.20 050922 N 509220 0068 722.20 051122 N 511220 0069 722.20 051222 N 512220 0070 722.20 051322 N 513220 0071 722.20 051622 N 516220 0072 722.20 051722 N 517220 0074 722.20 051922 N 519220 23,258.79 TOTAL THIS ESTIMATE 28,687.32 TOTAL PREVIOUS ESTIMATE 51,946.11 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 10/31/22 EST. NO. 007 TIME 04:26 PM R.E. NAME: BESHARA, RAMY 07-4V3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3604 TIME 04:26 PM ESTIMATE NO. 007 BID OPENING 10/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/22 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 10/31/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-138-59.1/60.2 ---------------------------------------- WESTCOAST PUBLIC WORK, INC. IN LA COUNTY IN PEARBLOSSOM FROM 20058 VENTURA BLVD., #318; 121ST STREET EAST TO LONGVIEW RD WOODLAND HILLS CA 91364 FED. AID NO. N O N E LA-138 DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 22,500.00 5.000 2,500.00 50.000 25,000 003 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 1.000 6,900 004 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000 005 TYPE II BARRICADE EA 25.0000 150.00 6.000 150 006 CHANNELIZER (SURFACE MOUNTED) EA 39.5000 6,715.00 170.000 6,715 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 500.0000 500.00 1.000 500 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 500.00 1.000 500 009 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 1.000 9,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 011 TEMPORARY DRAINAGE INLET PROTECTION EA 65.0000 650.00 10.000 650 012 FILTER FABRIC (STORMWATER) SQYD 4.0000 5,400.00 1,300.000 5,200 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 014 REMOVE CONCRETE (LF) LF 75.0000 52,500.00 670.000 50,250 015 CLEARING AND GRUBBING (LS) LS 18,500.0000 18,500.00 1.000 18,500 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 500.0000 25,000.00 -12.500 -6,250.00 50.000 25,000 (F) 017 PERVIOUS BACKFILL MATERIAL CY 75.0000 51,750.00 301.900 22,642.50 1,123.000 84,225 (F) 018 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 15,200.00 -0.200 -800.00 3.800 15,200 (F) 019 MINOR CONCRETE (MINOR STRUCTURE) CY 2,750.0000 88,000.00 -8.000 -22,000.00 32.000 88,000 (F) 020 15" PERFORATED CORRUGATED LF 81.0000 214,650.00 2,620.000 212,220 STEEL PIPE (0.079" THICK) 021 15" CORRUGATED STEEL PIPE (.079" THICK) LF 81.0000 103,680.00 1,260.000 102,060 022 ADJUST INLET EA 4,100.0000 94,300.00 23.800 97,580 PROGRAM CAS145 PAGE 2 DATE 10/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3604 TIME 04:26 PM ESTIMATE NO. 007 BID OPENING 10/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/22 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 10/31/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CHANNEL) CY 500.0000 4,000.00 8.000 4,000 024 MINOR CONCRETE (CURB) (LF) LF 110.0000 3,630.00 33.000 3,630.00 33.000 3,630 025 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 18.0000 18,000.00 1,000.000 18,000 026 MISCELLANEOUS IRON AND STEEL LB 5.0000 4,780.00 336.000 1,680.00 956.000 4,780 (F) PROGRAM CAS145 PAGE 3 DATE 10/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3604 TIME 04:26 PM ESTIMATE NO. 007 BID OPENING 10/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/22 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 10/31/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,402.50 824,155.00 ADJUSTMENT OF COMPENSATION 0.00 28,687.32 EXTRA WORK 23,258.79 23,258.79 SUBTOTAL AMOUNT EARNED 24,661.29 876,101.11 ORIGINAL CONTRACT AMOUNT 792,400.00 TOTAL WORK COMPLETED 24,661.29 876,101.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,661.29 876,101.11 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 12/21/21 45 03/01/22 01/05/22 08/22/22 50 109 5 0 100% 100% BESHARA, RAMY RESIDENT ENGINEER