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 03/24/20 EST. NO. 005 TIME 05:42 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 03/24/20 EST. NO. 005 TIME 05:42 PM R.E. NAME: SHALVIRI, ALI 07-4W3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2019 CEM 4401 -10,000.00 004 ANNUAL 2019 CEM 4401 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3104 TIME 05:42 PM ESTIMATE NO. 005 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 01/21/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/24/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500 003 TRAFFIC CONTROL SYSTEM LS 81,000.0000 81,000.00 1.000 81,000 004 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 006 CLEANING, INSPECTING, AND PREPARING LF 18.0000 50,220.00 3,038.000 54,684 CULVERT (LF) 007 18" CURED-IN-PLACE PIPELINER LF 142.0000 80,940.00 543.000 77,106 008 24" CURED-IN-PLACE PIPELINER LF 172.0000 201,240.00 1,170.000 201,240 009 30" CURED-IN-PLACE PIPELINER LF 170.0000 76,500.00 450.000 76,500 010 36" CURED-IN-PLACE PIPELINER LF 163.0000 99,430.00 610.000 99,430 011 INSTALL ROADSIDE SIGN EA 6,000.0000 12,000.00 0.000 0 (LAMINATED WOOD BOX POST) PROGRAM CAS145 PAGE 2 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3104 TIME 05:42 PM ESTIMATE NO. 005 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 01/21/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 605,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 605,360.00 012 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 626,730.00 TOTAL WORK COMPLETED 0.00 615,360.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 615,360.00 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 08/12/19 90 08/27/19 08/27/19 01/21/20 90 8 0 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20