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 04/27/22 EST. NO. 022 TIME 12:53 PM R.E. NAME: SHBAITA, JASON 08-0K8404 --------------------------------------------------------------------------- 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 04/27/22 EST. NO. 022 TIME 12:53 PM R.E. NAME: SHBAITA, JASON 08-0K8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY 2020 -10,000.00 004 JULY 2020 RLS 10,000.00 005 OCTOBER 2020 -6,000.00 007 DECEMBER 2020 -10,000.00 009 OCTOBER 2020 RLS 6,000.00 009 DECEMBER 2020 RLS 10,000.00 010 MARCH 2021 -10,000.00 012 APRIL 2021 -10,000.00 013 MAY 2021 -10,000.00 014 MAY 2021 RLS 10,000.00 015 MARCH 2021 RLS 10,000.00 016 AUGUST 2021 -10,000.00 017 DECEMBER 2021 -10,000.00 020 AA DEDUCTION -10,000.00 021 0.00 -40,000.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8404 TIME 12:53 PM ESTIMATE NO. 022 BID OPENING 12/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/08/22 R.E. NAME: SHBAITA, JASON DATE OF THIS ESTIMATE 04/27/22 LOCATION FINAL ESTIMATE 08-SBD-5726 -------------- PCN3 INC. SBD MTCE STA (REGIONAL OFFICE) AT BRIAN ABGHARI 175 CLUSTER ST 11082 WINNERS CIRCLE UNIT B LOS ALAMITOS CA 90720 FED. AID NO. N O N E DEMOLISH EXISTING OFFICE & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,117.2000 279,300.00 262.000 292,706 002 TRAFFIC CONTROL SYSTEM LS 5,250.0000 5,250.00 1.000 5,250 003 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,250.0000 5,250.00 1.000 5,250 004 JOB SITE MANAGEMENT LS 201,600.0000 201,600.00 1.000 201,600 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,625.0000 2,625.00 1.000 2,625 006 TEMPORARY FIBER ROLL LF 3.1500 4,725.00 1,219.000 3,839 007 TEMPORARY CONCRETE WASHOUT LS 5,250.0000 5,250.00 1.000 5,250 008 ROADWAY EXCAVATION CY 9.8500 16,745.00 1,756.185 17,298 009 IMPORTED BORROW (CY) CY 26.2500 1,312.50 0.000 0 010 CLASS 2 AGGREGATE BASE (CY) CY 52.5000 45,150.00 928.000 48,720 011 PRIME COAT TON 840.0000 5,880.00 7.000 5,880 012 HOT MIX ASPHALT (TYPE A) TON 86.1000 145,509.00 1,806.230 155,516 013 TACK COAT TON 525.0000 1,575.00 3.000 1,575 014 MINOR CONCRETE (MINOR STRUCTURE) CY 2,509.5000 148,060.50 59.000 148,060 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 17,850.00 35,700.000 17,850 016 ADJUST SEWER CLEANOUT TO GRADE EA 525.0000 1,050.00 2.000 1,050 017 ADJUST MANHOLE TO GRADE EA 1,050.0000 1,050.00 1.000 1,050 018 ADJUST UTILITY COVER TO GRADE EA 1,575.0000 14,175.00 9.000 14,175 019 MINOR CONCRETE (GUTTER) (CY) CY 1,722.0000 53,382.00 30.334 52,235 020 PARKING BUMPER (PRECAST CONCRETE) EA 78.7500 787.50 10.000 787 021 CHAIN LINK FENCE (TYPE CL-6, LF 63.0000 3,780.00 30.000 1,890 EXTENSION ARM) 022 RECONSTRUCT SECURITY METAL GATE OPERATOR EA 6,825.0000 6,825.00 1.000 6,825 PROGRAM CAS145 PAGE 2 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8404 TIME 12:53 PM ESTIMATE NO. 022 BID OPENING 12/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/08/22 R.E. NAME: SHBAITA, JASON DATE OF THIS ESTIMATE 04/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT SECURITY METAL GATE EA 14,175.0000 14,175.00 1.000 14,175 024 36' SECURITY METAL SLIDING GATE OPERATOR EA 14,490.0000 14,490.00 1.000 14,490 025 36' SECURITY METAL SLIDING GATE EA 25,200.0000 25,200.00 1.000 25,200 026 SECURITY METAL FENCE LF 248.8500 12,442.50 0.000 0 027 CHAIN LINK RAILING (WITH BARBED WIRE LF 70.3500 15,477.00 144.000 10,130 POST TOP) 028 REMOVE CHAIN LINK FENCE LF 5.6300 1,576.40 186.000 1,047 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 84.00 4.000 84 (0.080"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 183.7500 367.50 2.000 367 031 THERMOPLASTIC PAVEMENT MARKING SQFT 8.4000 1,344.00 74.000 621 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.4000 20,160.00 840.000 7,056 (ENHANCED WET NIGHT VISIBILITY) 033 BUILDING WORK LS 3,223,814.5800 3,223,814.58 1.000 3,223,814 PROGRAM CAS145 PAGE 3 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8404 TIME 12:53 PM ESTIMATE NO. 022 BID OPENING 12/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/08/22 R.E. NAME: SHBAITA, JASON DATE OF THIS ESTIMATE 04/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,286,420.48 ADJUSTMENT OF COMPENSATION 0.00 13,486.83 EXTRA WORK 0.00 222,051.77 SUBTOTAL AMOUNT EARNED 0.00 4,521,959.08 ORIGINAL CONTRACT AMOUNT 4,296,262.48 TOTAL WORK COMPLETED 0.00 4,521,959.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 0.00 4,481,959.08 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 02/06/20 250 03/23/20 03/23/20 03/08/22 250 98 31 0 100% 100% SHBAITA, JASON RESIDENT ENGINEER