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 10/22/19 EST. NO. 001 TIME 12:56 PM R.E. NAME: SHALVIRI, ALI 07-4W3104 --------------------------------------------------------------------------- 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 10/22/19 EST. NO. 001 TIME 12:56 PM R.E. NAME: SHALVIRI, ALI 07-4W3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3104 TIME 12:56 PM ESTIMATE NO. 001 BID OPENING 05/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/22/19 LOCATION PROGRESS ESTIMATE 07-LA-210-R11.2/R14.1 ----------------- SOUTHWEST PIPELINE AND IN LOS ANGELES COUNTY IN LOS TRENCHLESS CORP. ANGELES FROM SUNLAND BOULEVARD 22118 S. VERMONT AVE.; UNDERCROSSING TO LA TUNA CANYON TORRANCE CA 90502 ROAD UNDERCROSSING 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 1,000.0000 1,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 81,000.0000 81,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900.00 1.000 900 006 CLEANING, INSPECTING, AND PREPARING LF 18.0000 50,220.00 0.000 0 CULVERT (LF) 007 18" CURED-IN-PLACE PIPELINER LF 142.0000 80,940.00 0.000 0 008 24" CURED-IN-PLACE PIPELINER LF 172.0000 201,240.00 0.000 0 009 30" CURED-IN-PLACE PIPELINER LF 170.0000 76,500.00 0.000 0 010 36" CURED-IN-PLACE PIPELINER LF 163.0000 99,430.00 0.000 0 011 INSTALL ROADSIDE SIGN EA 6,000.0000 12,000.00 0.000 0 (LAMINATED WOOD BOX POST) PROGRAM CAS145 PAGE 2 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3104 TIME 12:56 PM ESTIMATE NO. 001 BID OPENING 05/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 900.00 900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 900.00 900.00 012 MOBILIZATION LS 10,000.0000 10,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 626,730.00 TOTAL WORK COMPLETED 900.00 900.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 900.00 900.00 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 08/12/19 90 00/00/00 00/00/00 01/10/20 35 2 0 0 0% 39% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19