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 03/20/25 EST. NO. 002 TIME 03:38 PM 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 03/20/25 EST. NO. 002 TIME 03:38 PM 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 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6204 TIME 03:38 PM ESTIMATE NO. 002 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 03/20/25 R.E. NAME: ADODO, JEGBEFUME DATE OF THIS ESTIMATE 03/20/25 LOCATION 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 15.000 11,250.00 15.000 11,250 002 JOB SITE MANAGEMENT LS 8,480.0000 8,480.00 0.177 1,500.96 0.177 1,500 003 WATER POLLUTION CONTROL PROGRAM LS 1,590.0000 1,590.00 1.000 1,590.00 1.000 1,590 004 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 0.046 40,418.82 0.120 105,440 PROGRAM CAS145 PAGE 2 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6204 TIME 03:38 PM ESTIMATE NO. 002 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 03/20/25 R.E. NAME: ADODO, JEGBEFUME DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,759.78 119,781.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 54,759.78 119,781.36 ORIGINAL CONTRACT AMOUNT 958,522.50 TOTAL WORK COMPLETED 54,759.78 119,781.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,759.78 119,781.36 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 02/24/25 00/00/00 06/24/25 15 4 0 0 12% 18% PROGRESS IS SATISFACTORY ADODO, JEGBEFUME RESIDENT ENGINEER