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 04/14/22 EST. NO. 005 TIME 10:56 AM R.E. NAME: MARTINEZ, FRANCISCO 07-4W7404 --------------------------------------------------------------------------- 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 04/14/22 EST. NO. 005 TIME 10:56 AM R.E. NAME: MARTINEZ, FRANCISCO 07-4W7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7404 TIME 10:56 AM ESTIMATE NO. 005 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/21/22 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 04/14/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-110-5.4/16.9 ---------------------------------------- JABRE CONTRACTING INC. IN LOS ANGELES COUNTY ON ROUTE 110 1813 MANZANITA LANE; MANHATTAN BEACH CA 90266 FED. AID NO. N O N E CLEAN AND LINE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 4,500.00 13.000 650.00 80.000 4,000 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 500.0000 500.00 0.089 44.50 1.000 500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 008 HEALTH AND SAFETY PLAN LS 8,500.0000 8,500.00 1.000 8,500 009 CLEANING, INSPECTING, AND PREPARING LF 20.0000 30,200.00 1,318.000 26,360 CULVERT (LF) 010 18" CURED-IN-PLACE PIPELINER LF 145.0000 43,500.00 356.000 51,620 011 24" CURED-IN-PLACE PIPELINER LF 154.0000 138,600.00 854.000 131,516 012 36" CURED-IN-PLACE PIPELINER LF 265.0000 31,800.00 117.000 31,005 PROGRAM CAS145 PAGE 2 DATE 04/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7404 TIME 10:56 AM ESTIMATE NO. 005 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/21/22 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 04/14/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 694.50 444,801.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 694.50 444,801.00 013 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 504,900.00 TOTAL WORK COMPLETED 694.50 494,801.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 694.50 494,801.00 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 06/18/21 90 08/09/21 08/09/21 01/21/22 80 31 0 0 100% 100% MARTINEZ, FRANCISCO RESIDENT ENGINEER