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 03/22/22 EST. NO. 006 TIME 12:29 PM R.E. NAME: TAHA, ISSA 08-1L4904 --------------------------------------------------------------------------- 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 03/22/22 EST. NO. 006 TIME 12:29 PM R.E. NAME: TAHA, ISSA 08-1L4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 2021 -3,000.00 002 NOVEMBER 2021 RLS 3,000.00 006 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L4904 TIME 12:29 PM ESTIMATE NO. 006 BID OPENING 06/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 03/22/22 LOCATION PROGRESS ESTIMATE 08-RIV-10 ----------------- ALFARO COMMUNICATIONS NEAR YUCAIPA AT WILDWOOD REST AREA, CONSTRUCTION,INC NEAR BANNING AT WHITEWATER REST 15614 S. ATLANTIC AVENUE; NEAR COACHELLA AT CACTUS CITY REST COMPTON CA 90221 AREA; ALSO RIV-010-R134.8/R138.4 NEAR BLYTHE AT WILEY'S WELL RA FED. AID NO. N O N E INSTALL DYNAMIC TRUCK PARKING SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 24,000.00 18.000 3,600.00 114.000 22,800 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.500 3,250 003 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.150 10,800.00 0.900 64,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 4.000 20,000 005 JOB SITE MANAGEMENT LS 2,600.0000 2,600.00 0.150 390.00 0.900 2,340 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 1.000 1,400 007 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 1,080.00 2.000 360 008 TEMPORARY FIBER ROLL LF 4.2000 8,400.00 525.000 2,205 009 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 0.150 195.00 0.750 975 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,700.0000 6,700.00 0.500 3,350 011 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.000 0 012 HYDROSEED SQFT 0.1000 7,270.00 0.000 0 013 TEMPORARY DESERT TORTOISE FENCE LF 6.0000 4,200.00 0.000 0 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 12,000.00 180.000 4,320.00 492.000 11,808 (0.080"-FRAMED) 015 INSTALL ROADSIDE SIGN EA 1,800.0000 10,800.00 2.000 3,600.00 6.000 10,800 (LAMINATED WOOD BOX POST) 016 FURNISH LAMINATED WOOD BOX EA 2,400.0000 28,800.00 4.000 9,600.00 12.000 28,800 POST (TYPE M) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.150 450.00 0.900 2,700 SYSTEM ELEMENTS DURING CONSTRUCTION 018 LIGHTING SYSTEM LS 291,000.0000 291,000.00 0.873 254,043 019 TRUCK PARKING AVAILABILITY SIGN LS 1,271,000.0000 1,271,000.00 0.113 143,623.00 0.769 977,399 SYSTEM PROGRAM CAS145 PAGE 2 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L4904 TIME 12:29 PM ESTIMATE NO. 006 BID OPENING 06/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 176,578.00 1,407,030.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,578.00 1,407,030.00 020 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,960,050.00 TOTAL WORK COMPLETED 176,578.00 1,587,030.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 179,578.00 1,587,030.00 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 08/05/21 120 09/22/21 09/22/21 03/28/22 114 8 0 0 79% 95% PROGRESS UNSATISFACTORY TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/22