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 08/26/20 EST. NO. 002 TIME 01:41 PM R.E. NAME: TRAN, KEN 08-1C9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 386.52 E.W. @ F.A.(+) 041320 N 4 0 0005 773.03 041420 N 5 0 0007 731.53 072120 N 8 0 0008 522.52 072220 N 702125 0010 470.27 072420 N 702127 0011 731.53 072020 N 702129 0012 679.28 072320 N 702131 0013 339.40 072020 N 14 0 0014 378.23 072120 N 702133 0015 463.75 072320 N 702177 002 0001 41,396.00 A.C. @ U.P.(+) 072120 N 001 0 46,872.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 46,872.06 TOTAL TO DATE 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 08/26/20 EST. NO. 002 TIME 01:41 PM R.E. NAME: TRAN, KEN 08-1C9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AA DEDUCTION -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9304 TIME 01:41 PM ESTIMATE NO. 002 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/20 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/26/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-173-10.8/23.0 ---------------------------------- JABRE CONTRACTING INC. IN SAN BERNARDINO CO FROM BIG PINES 1813 MANZANITA LANE; CREEK TO SR 18 MANHATTAN BEACH CA 90266 FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 10,800.0000 10,800.00 0.250 2,700.00 1.000 10,800 003 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 1,240.00 309.000 1,236 FOR CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 139,000.0000 139,000.00 0.850 118,150.00 1.000 139,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 500.0000 500.00 0.850 425.00 1.000 500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 1.000 500 008 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 1,800.00 360.000 1,800.00 360.000 1,800 009 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 400.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 1.0000 240.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 012 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 900.0000 16,200.00 16.000 14,400.00 16.000 14,400 013 TEMPORARY HIGH-VISIBILITY FENCE LF 24.0000 11,520.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 015 STRUCTURE EXCAVATION CY 615.0000 6,150.00 10.000 6,150.00 10.000 6,150 (F) 016 STRUCTURE BACKFILL CY 790.0000 6,320.00 8.000 6,320.00 8.000 6,320 (F) 017 MINOR CONCRETE (MINOR STRUCTURE) CY 1,540.0000 4,620.00 3.000 4,620.00 3.000 4,620 (F) 018 42" CORRUGATED STEEL PIPE RISER LF 900.0000 7,200.00 4.000 3,600.00 4.000 3,600 (.109" THICK) 019 REMOVE PIPE (LF) LF 340.0000 3,400.00 10.000 3,400 020 REMOVE JUNCTION BOX EA 5,000.0000 5,000.00 1.000 5,000 021 24" ALTERNATIVE PIPELINER LF 270.0000 51,300.00 181.000 48,870.00 181.000 48,870 022 CLEANING, INSPECTING, AND PREPARING LF 27.0000 15,120.00 391.000 10,557.00 559.000 15,093 CULVERT (LF) PROGRAM CAS145 PAGE 2 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9304 TIME 01:41 PM ESTIMATE NO. 002 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/20 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CULVERT SLURRY-CEMENT BACKFILL CY 300.0000 9,300.00 9.750 2,925.00 10.000 3,000 024 18" CURED-IN-PLACE PIPELINER LF 219.0000 54,750.00 251.000 54,969.00 251.000 54,969 025 36" CEMENTITIOUS PIPELINER LF 524.0000 73,360.00 50.000 26,200.00 50.000 26,200 026 MISCELLANEOUS IRON AND STEEL LB 3.0000 660.00 220.000 660.00 220.000 660 (F) 027 MARKER (CULVERT) EA 80.0000 23,200.00 98.000 7,840.00 290.000 23,200 028 REMOVE MARKER EA 25.0000 4,250.00 54.000 1,350.00 170.000 4,250 PROGRAM CAS145 PAGE 3 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9304 TIME 01:41 PM ESTIMATE NO. 002 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/20 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 314,661.00 385,268.00 ADJUSTMENT OF COMPENSATION 41,396.00 41,396.00 EXTRA WORK 5,476.06 5,476.06 SUBTOTAL AMOUNT EARNED 361,533.06 432,140.06 ORIGINAL CONTRACT AMOUNT 458,530.00 TOTAL WORK COMPLETED 361,533.06 432,140.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 351,533.06 422,140.06 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 12/10/19 40 04/01/20 02/03/20 08/17/20 15 121 0 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20