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 02/23/23 EST. NO. 011 TIME 06:11 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 --------------------------------------------------------------------------- 001 0008 2,761.72 E.W. @ F.A.(+) 092721 N 01-R10 0009 3,959.85 100121 N 07-R20 0010 1,019.67 120521 N 36-R10 0011 1,542.90 122122 N 37-R20 002 0003 2,979.50 E.W. @ F.A.(+) 111521 N 38-R20 003 0012 4,831.01 E.W. @ F.A.(+) 092921 N 2-R2 0 0013 557.96 092821 N 32-R20 0014 557.96 100421 N 34-R20 0015 1,542.90 122122 N 35-R20 0016 371.98 092921 N 33-R10 0017 3,779.60 102621 N 05-R10 005 0001 3,860.12 E.W. @ F.A.(+) 110121 N 0003.0 0002 3,334.06 111521 N 0004.0 0004 3,116.18 093021 N 0006.0 0011 1,768.39 111821 N 28-R10 0012 1,684.88 122921 N 29-R10 0013 4,788.30 022822 N 30-R10 0015 9,612.05 111922 N 32 0 52,069.03 TOTAL THIS ESTIMATE 48,202.88 TOTAL PREVIOUS ESTIMATE 100,271.91 TOTAL TO DATE 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 02/23/23 EST. NO. 011 TIME 06:11 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 JULY 2022 -1,000.00 009 JANUARY 2023 -10,000.00 010 JANUARY 2023 RLS 10,000.00 011 JULY 2022 RLS 1,000.00 011 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L4904 TIME 06:11 PM ESTIMATE NO. 011 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 02/20/23 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 02/23/23 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 24,000.00 120.000 24,000 002 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 1.000 72,000 004 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 1.000 2,600 006 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 1,975.000 8,295.00 2,500.000 10,500 009 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 1.000 1,300 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,700.0000 6,700.00 0.500 3,350.00 1.000 6,700 011 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 012 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 8.000 192.00 500.000 12,000 (0.080"-FRAMED) 015 INSTALL ROADSIDE SIGN EA 1,800.0000 10,800.00 6.000 10,800 (LAMINATED WOOD BOX POST) 016 FURNISH LAMINATED WOOD BOX EA 2,400.0000 28,800.00 12.000 28,800 POST (TYPE M) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 018 LIGHTING SYSTEM LS 291,000.0000 291,000.00 0.008 2,328.00 1.000 291,000 019 TRUCK PARKING AVAILABILITY SIGN LS 1,271,000.0000 1,271,000.00 0.906 1,151,526 SYSTEM PROGRAM CAS145 PAGE 2 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L4904 TIME 06:11 PM ESTIMATE NO. 011 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 02/20/23 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,165.00 1,647,236.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 52,069.03 100,271.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,234.03 1,747,507.91 020 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,960,050.00 TOTAL WORK COMPLETED 74,234.03 1,927,507.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 85,234.03 1,927,507.91 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 04/15/23 119 238 0 0 93% 99% PROGRESS IS SATISFACTORY TAHA, ISSA RESIDENT ENGINEER