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 05/23/19 EST. NO. 003 TIME 09:55 AM R.E. NAME: HERRERA, EDGAR 07-4W3004 --------------------------------------------------------------------------- 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 0001 2,519.41 E.W. @ F.A.(+) 032819 N 001 0 0002 2,623.60 040219 N 002 0 0003 2,615.89 040919 N 003 0 7,758.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,758.90 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 05/23/19 EST. NO. 003 TIME 09:55 AM R.E. NAME: HERRERA, EDGAR 07-4W3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FBS -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3004 TIME 09:55 AM ESTIMATE NO. 003 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/23/19 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-3.7/6.8 ----------------------- JABRE CONTRACTING INC. IN LOS ANGELES COUNTY ON LA 110 AND 1813 MANZANITA LANE LA 91 MANHATTAN BEACH CA 90266 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 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.500 7,000 003 TRAFFIC CONTROL SYSTEM LS 146,000.0000 146,000.00 0.300 43,800.00 1.000 146,000 004 JOB SITE MANAGEMENT LS 500.0000 500.00 0.500 250 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 006 CLEANING, INSPECTING, AND PREPARING LF 20.0000 32,800.00 1,609.500 32,190 CULVERT (LF) 007 18" CURED-IN-PLACE PIPELINER LF 197.0000 31,520.00 92.000 18,124 008 24" CURED-IN-PLACE PIPELINER LF 167.0000 247,160.00 59.000 9,853.00 1,539.000 257,013 009 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.500 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3004 TIME 09:55 AM ESTIMATE NO. 003 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,653.00 462,777.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,758.90 7,758.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,411.90 470,535.90 010 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 524,280.00 TOTAL WORK COMPLETED 61,411.90 520,535.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 58,411.90 517,535.90 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 12/10/18 60 01/28/19 12/26/18 06/03/19 51 51 0 0 91% 85% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/15/19. HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19