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 10/21/24 EST. NO. 011 TIME 08:08 AM R.E. NAME: SALLOUM, GEORGE 08-1M7104 --------------------------------------------------------------------------- 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 10/21/24 EST. NO. 011 TIME 08:08 AM R.E. NAME: SALLOUM, GEORGE 08-1M7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7104 TIME 08:08 AM ESTIMATE NO. 011 BID OPENING 06/06/23 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: SALLOUM, GEORGE DATE OF THIS ESTIMATE 10/21/24 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- ALFARO COMMUNICATIONS RIVERSIDE AND SAN BERNARDINO COUNTIES AT CONSTRUCTION,INC. VARIOUS LOCATIONS 15614 S. ATLANTIC AVENUE COMPTON CA 90221 FED. AID NO. N O N E MODIFYING CAMERA SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 325.0000 52,000.00 10.000 3,250.00 156.000 50,700 002 TRAFFIC CONTROL SYSTEM LS 86,996.0000 86,996.00 0.020 1,739.92 1.000 86,996 003 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 880.7500 105,690.00 5.000 4,403.75 88.000 77,506 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 52.0000 13,520.00 0.000 0 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,583.0000 185,328.00 16.000 185,328 006 JOB SITE MANAGEMENT LS 8,944.0000 8,944.00 0.050 447.20 1.000 8,944 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,900.0000 3,900.00 0.050 195.00 1.000 3,900 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING CAMERA SYSTEMS LS 1,064,989.1700 1,064,989.17 0.980 1,043,689 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7104 TIME 08:08 AM ESTIMATE NO. 011 BID OPENING 06/06/23 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: SALLOUM, GEORGE DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,035.87 1,457,843.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,948.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,035.87 1,459,791.50 010 MOBILIZATION LS 119,520.0000 119,520.00 1.000 119,520 ORIGINAL CONTRACT AMOUNT 1,641,667.17 TOTAL WORK COMPLETED 10,035.87 1,579,311.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,035.87 1,579,311.50 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 07/24/23 160 11/06/23 11/06/23 10/25/24 156 82 0 0 93% 98% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER