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 11/21/23 EST. NO. 009 TIME 01:01 AM R.E. NAME: TEHRANI, JOSEPH 07-4W9104 --------------------------------------------------------------------------- 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 11/21/23 EST. NO. 009 TIME 01:01 AM R.E. NAME: TEHRANI, JOSEPH 07-4W9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS JULY CPR -5,000.00 004 MISS JULY CPR 5,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9104 TIME 01:01 AM ESTIMATE NO. 009 BID OPENING 04/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/21/23 LOCATION PROGRESS ESTIMATE 07-VEN-101-9.1/9.1 ----------------- JABRE CONTRACTING INC. 07-VEN 101 PM 9.09 AND VARIOUS 1813 MANZANITA LANE; ROUTES 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 800.0000 800.00 1.000 800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 9,000.00 65.000 6,500.00 90.000 9,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 6,300.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 2.000 6,000 007 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 009 TEMPORARY CONCRETE WASHOUT LS 400.0000 400.00 1.000 400 010 HEALTH AND SAFETY PLAN LS 500.0000 500.00 1.000 500 011 CONTAMINATED PIPE SEDIMENT LS 500.0000 500.00 1.000 500 MANAGEMENT PLAN 012 CLEANING, INSPECTING, AND PREPARING LF 68.0000 131,920.00 2,271.000 154,428 CULVERT (LF) 013 CONCRETE INVERT PAVING CY 4,000.0000 2,000.00 0.500 2,000 014 18" CURED-IN-PLACE PIPELINER LF 90.0000 12,600.00 137.000 12,330 015 24" CURED-IN-PLACE PIPELINER LF 128.0000 110,080.00 873.000 111,744 016 30" CURED-IN-PLACE PIPELINER LF 145.0000 37,700.00 273.000 39,585 017 36" CURED-IN-PLACE PIPELINER LF 216.0000 16,848.00 78.000 16,848 018 42" CURED-IN-PLACE PIPELINER LF 279.0000 39,060.00 137.000 38,223 019 60" CURED-IN-PLACE PIPELINER LF 468.0000 219,960.00 470.000 219,960 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9104 TIME 01:01 AM ESTIMATE NO. 009 BID OPENING 04/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,500.00 678,818.00 ADJUSTMENT OF COMPENSATION 0.00 318,027.16 EXTRA WORK 0.00 19,793.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,500.00 1,016,638.80 021 MOBILIZATION LS 72,000.0000 72,000.00 1.000 72,000 ORIGINAL CONTRACT AMOUNT 732,168.00 TOTAL WORK COMPLETED 6,500.00 1,088,638.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,500.00 1,088,638.80 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 06/14/21 90 06/29/21 06/29/21 11/30/23 90 508 0 0 99% 100% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH RESIDENT ENGINEER