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 08/23/21 EST. NO. 005 TIME 10:59 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-1H3514 --------------------------------------------------------------------------- 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 08/23/21 EST. NO. 005 TIME 10:59 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-1H3514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JUNE 2021 -4,000.00 003 JUNE 2021 4,000.00 004 AUGUST 2021 -8,000.00 005 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3514 TIME 10:59 AM ESTIMATE NO. 005 BID OPENING 12/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/23/21 LOCATION PROGRESS ESTIMATE 08-SBD-15-R23.5/R29.1 ----------------- AMERICA PACIFIC CONSTRUCTION FROM 0.8 MI NORTH OF NORTH ALRAY 7161 CITRUS VALLEY AVE; OVERHEAD TO 0.5 MILE NORTH OF OAK EASTVALE CA 92880 HILL ROAD OVERCROSSING 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 1,200.0000 1,200.00 0.750 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 570.0000 19,950.00 24.000 13,680 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000 004 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 1.000 61,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 1.000 3,600 006 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.800 6,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 0.850 1,190 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 009 TEMPORARY GRAVEL BAG BERM LF 25.0000 500.00 20.000 500 010 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 1.000 600 011 EMBANKMENT CY 950.0000 11,400.00 61.000 57,950.00 73.000 69,350 012 TEMPORARY SHORING LS 950.0000 950.00 1.000 950 013 24" CORRUGATED STEEL PIPE (.109" THICK) LF 950.0000 5,700.00 6.000 5,700 014 48" CORRUGATED STEEL PIPE (.109" THICK) LF 850.0000 10,200.00 6.000 5,100 015 36" ALTERNATIVE PIPE INLET LF 700.0000 5,600.00 8.000 5,600 016 REMOVE PIPE (LF) LF 800.0000 14,400.00 0.000 0 017 24" ALTERNATIVE PIPELINER LF 160.0000 56,000.00 350.000 56,000 018 48" ALTERNATIVE PIPELINER LF 284.0000 269,800.00 62.000 17,608.00 1,012.000 287,408 019 CLEANING, INSPECTING, AND PREPARING LF 12.0000 15,600.00 1,300.000 15,600 CULVERT (LF) 020 CULVERT SLURRY-CEMENT BACKFILL CY 210.0000 31,500.00 0.000 0 021 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,800.00 1,600.000 4,800 (F) 022 MARKER (CULVERT) EA 130.0000 14,300.00 110.000 14,300 PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3514 TIME 10:59 AM ESTIMATE NO. 005 BID OPENING 12/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE MARKER EA 50.0000 5,500.00 110.000 5,500 PROGRAM CAS145 PAGE 3 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3514 TIME 10:59 AM ESTIMATE NO. 005 BID OPENING 12/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75,558.00 569,778.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 123,000.00 SUBTOTAL AMOUNT EARNED 75,558.00 692,778.00 ORIGINAL CONTRACT AMOUNT 553,600.00 TOTAL WORK COMPLETED 75,558.00 692,778.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 67,558.00 684,778.00 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 02/04/21 35 04/07/21 04/07/21 09/08/21 23 74 0 0 99% 66% PROGRESS IS SATISFACTORY AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21