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 10/24/24 EST. NO. 001 TIME 09:26 AM R.E. NAME: ADODO, JEGBEFUME 08-1J6204 --------------------------------------------------------------------------- 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 10/24/24 EST. NO. 001 TIME 09:26 AM R.E. NAME: ADODO, JEGBEFUME 08-1J6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6204 TIME 09:26 AM ESTIMATE NO. 001 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: ADODO, JEGBEFUME DATE OF THIS ESTIMATE 10/24/24 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-0-0.0 ----------------------- PREFERRED GENERAL SERVICES SAN BERNARDINO COUNTY AT ESSEX AT THE 19622 SHOSHONEE ROAD ESSEX MAINTENANCE STATION APPLE VALLEY CA 92307 FED. AID NO. N O N E BUILDING WORK. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 63,750.00 0.000 0 002 JOB SITE MANAGEMENT LS 8,480.0000 8,480.00 0.000 0 003 WATER POLLUTION CONTROL PROGRAM LS 1,590.0000 1,590.00 0.000 0 004 TEMPORARY FIBER ROLL LF 10.2500 1,332.50 0.000 0 005 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 0.000 0 006 NOISE MONITORING LS 2,500.0000 2,500.00 0.000 0 007 BUILDING WORK LS 878,670.0000 878,670.00 0.074 65,021.58 0.074 65,021 PROGRAM CAS145 PAGE 2 DATE 10/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6204 TIME 09:26 AM ESTIMATE NO. 001 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: ADODO, JEGBEFUME DATE OF THIS ESTIMATE 10/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 65,021.58 65,021.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 65,021.58 65,021.58 ORIGINAL CONTRACT AMOUNT 958,522.50 TOTAL WORK COMPLETED 65,021.58 65,021.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,021.58 65,021.58 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 09/10/24 85 00/00/00 00/00/00 06/25/25 85 0 0 0 7% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE ADODO, JEGBEFUME RESIDENT ENGINEER