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 10/20/22 EST. NO. 007 TIME 09:03 AM R.E. NAME: LOZA, SHAUN 08-1H3504 --------------------------------------------------------------------------- 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 10/20/22 EST. NO. 007 TIME 09:03 AM R.E. NAME: LOZA, SHAUN 08-1H3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 2021 -10,000.00 003 JANUARY 2022 -10,000.00 005 VIOLATION RELEASE 20,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3504 TIME 09:03 AM ESTIMATE NO. 007 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 10/20/22 LOCATION FINAL ESTIMATE 08-SBD-15-R20.0/R29.1 -------------- JABRE CONTRACTING INC. NEAR HESPERIA FROM CLEGHORN ROAD UC 1813 MANZANITA LANE; TO 0.5 MILE N/O OAK HILL ROAD OC MANHATTAN BEACH CA 90266 FED. AID NO. N O N E CULVERT LINING & INVERT PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 700.0000 700.00 1.000 700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 3,400.00 17.000 3,400 003 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 1.000 6,800 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 900.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 007 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 DRAINAGE INLET PROTECTION EA 50.0000 250.00 5.000 250 010 TEMPORARY GRAVEL BAG BERM LF 5.0000 250.00 50.000 250 011 TEMPORARY CONSTRUCTION ENTRANCE EA 200.0000 200.00 1.000 200 012 TEMPORARY CONCRETE WASHOUT LS 13,000.0000 13,000.00 1.000 13,000 013 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 900.0000 18,000.00 20.000 18,000 014 18" ALTERNATIVE PIPELINER LF 122.0000 15,860.00 130.000 15,860 015 36" ALTERNATIVE PIPELINER LF 231.0000 69,300.00 300.000 69,300 016 48" ALTERNATIVE PIPELINER LF 288.0000 80,640.00 280.000 80,640 017 CLEANING, INSPECTING, AND PREPARING LF 140.0000 96,600.00 862.500 120,750 CULVERT (LF) 018 CONCRETE INVERT PAVING CY 435.0000 28,275.00 40.000 17,400 019 CULVERT SLURRY-CEMENT BACKFILL CY 100.0000 3,600.00 3.000 300 020 MISCELLANEOUS IRON AND STEEL LB 1.5000 4,710.00 3,140.000 4,710 021 MARKER (CULVERT) EA 115.0000 8,740.00 76.000 8,740 022 REMOVE MARKER EA 45.0000 3,420.00 76.000 3,420 PROGRAM CAS145 PAGE 2 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3504 TIME 09:03 AM ESTIMATE NO. 007 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 10/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 401,720.00 ADJUSTMENT OF COMPENSATION 0.00 6,206.40 EXTRA WORK 0.00 19,380.00 SUBTOTAL AMOUNT EARNED 0.00 427,306.40 ORIGINAL CONTRACT AMOUNT 392,645.00 TOTAL WORK COMPLETED 0.00 427,306.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 427,306.40 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 06/07/21 17 09/20/21 09/20/21 01/20/22 17 42 0 0 100% 100% LOZA, SHAUN RESIDENT ENGINEER