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 10/25/22 EST. NO. 006 TIME 11:42 AM R.E. NAME: ASSAD, PETER 08-1L5904 --------------------------------------------------------------------------- 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 0005 4,505.79 E.W. @ F.A.(+) 080322 N 3561 0 4,505.79 TOTAL THIS ESTIMATE 10,655.58 TOTAL PREVIOUS ESTIMATE 15,161.37 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 10/25/22 EST. NO. 006 TIME 11:42 AM R.E. NAME: ASSAD, PETER 08-1L5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JUNE 2022 -4,000.00 003 JUNE 2022 RLS 4,000.00 004 AUGUST 2022 -3,000.00 005 OCTOBER 2022 -2,000.00 006 -2,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5904 TIME 11:42 AM ESTIMATE NO. 006 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: ASSAD, PETER DATE OF THIS ESTIMATE 10/25/22 LOCATION PROGRESS ESTIMATE 08-SBD-10-R24.3/24.8 ----------------- INTERNATINAL LINE BUILDERS, IN SAN BERNARDINO FROM TO 0.4 MILE INC. DBA ILB ELECTRIC W/O WATERMAN AVE UC TO 0.2 MILE N/O 3955 TEMESCAL CANYON RD.; CONN OC CORONA CA 92883 FED. AID NO. SIMG-010 -2(271)E INSTALL MIDWEST GUADRAIL SYSTEM AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,043.0000 2,043.00 1.000 2,043 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,900.0000 76,000.00 35.000 66,500 003 CONSTRUCTION AREA SIGNS LS 4,731.0000 4,731.00 0.500 2,365 004 TRAFFIC CONTROL SYSTEM LS 28,385.0000 28,385.00 0.500 14,192 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,042.0000 8,168.00 4.000 8,168 006 JOB SITE MANAGEMENT LS 1,720.0000 1,720.00 0.900 1,548 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 683.0000 683.00 1.000 683 008 TEMPORARY SOIL BINDER SQYD 0.7500 3,300.00 0.000 0 009 TEMPORARY FIBER ROLL LF 7.9000 10,270.00 1,150.000 9,085 010 TEMPORARY CONCRETE WASHOUT LS 3,763.0000 3,763.00 0.500 1,881 011 TREATED WOOD WASTE LB 3.0000 7,290.00 2,430.000 7,290.00 2,430.000 7,290 012 CLEARING AND GRUBBING (LS) LS 4,635.0000 4,635.00 0.500 2,317 013 MAINTAIN EXISTING PLANTED AREAS LS 6,032.0000 6,032.00 0.000 0 014 OPERATE EXISTING IRRIGATION FACILITIES LS 4,827.0000 4,827.00 0.000 0 015 BONDED FIBER MATRIX (SQFT) SQFT 0.3000 8,520.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 430.0000 25,800.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 525.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.5000 20,475.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 21,255.00 0.000 0 020 MINOR CONCRETE (MINOR STRUCTURE) CY 5,376.0000 32,256.00 0.000 0 021 REMOVE DELINEATOR EA 5.5000 148.50 0.000 0 022 GUARD RAILING DELINEATOR EA 18.2500 1,095.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5904 TIME 11:42 AM ESTIMATE NO. 006 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: ASSAD, PETER DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE P) EA 162.0000 486.00 0.000 0 024 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 36.0000 111,240.00 0.000 0 025 TRANSITION RAILING (TYPE WB-31) EA 4,032.0000 16,128.00 0.000 0 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,032.0000 4,032.00 0.000 0 027 CONCRETE BARRIER (TYPE 842B) LF 1,065.0000 94,785.00 45.000 47,925.00 45.000 47,925 028 REMOVE GUARDRAIL LF 25.2500 4,292.50 170.000 4,292.50 170.000 4,292 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,521.0000 2,521.00 0.900 2,268 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING FIBER OPTIC COMMUNICATIONS LS 136,373.0000 136,373.00 0.898 122,462 SYSTEM 031 MODIFYING LIGHTING SYSTEMS LS 274,700.0000 274,700.00 0.951 261,239 032 REMOVING LIGHTING SYSTEMS LS 16,547.0000 16,547.00 1.000 16,547 033 REMOVING FIBER OPTIC COMMUNICATIONS LS 8,385.0000 8,385.00 0.000 0 034 ROADWAY EXCAVATION (TYPE R-1) CY 215.0000 50,095.00 0.000 0 (AERIALLY DEPOSITED LEAD) 035 IMPORTED BORROW (CY) CY 269.0000 17,216.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5904 TIME 11:42 AM ESTIMATE NO. 006 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: ASSAD, PETER DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 59,507.50 570,810.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,505.79 15,161.37 SUBTOTAL AMOUNT EARNED 64,013.29 585,971.42 ORIGINAL CONTRACT AMOUNT 1,008,722.00 TOTAL WORK COMPLETED 64,013.29 585,971.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -5,000.00 TOTAL 62,013.29 580,971.42 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 07/20/21 40 04/04/22 04/04/22 10/25/22 35 103 0 0 59% 88% PROGRESS UNSATISFACTORY ASSAD, PETER RESIDENT ENGINEER