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 01/27/25 EST. NO. 013 TIME 09:20 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 --------------------------------------------------------------------------- 001 0002 2,881.95 E.W. @ F.A.(+) 100724 N 0004.0 0003 2,928.77 101524 N 0005.0 0004 2,928.77 101624 N 0006.0 0005 815.89 100324 N 0002.0 0006 1,405.75 111524 N 0003.0 0007 2,834.91 123024 N 0007.0 13,796.04 TOTAL THIS ESTIMATE 1,948.11 TOTAL PREVIOUS ESTIMATE 15,744.15 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 01/27/25 EST. NO. 013 TIME 09:20 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 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7104 TIME 09:20 AM ESTIMATE NO. 013 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 12/17/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 01/27/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 52,000.00 160.000 52,000 002 TRAFFIC CONTROL SYSTEM LS 86,996.0000 86,996.00 1.000 86,996 003 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 880.7500 105,690.00 90.000 79,267 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 52.0000 13,520.00 130.000 6,760 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 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 1.000 3,900 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING CAMERA SYSTEMS LS 1,064,989.1700 1,064,989.17 1.000 1,064,989 PROGRAM CAS145 PAGE 2 DATE 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7104 TIME 09:20 AM ESTIMATE NO. 013 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 12/17/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 01/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,488,964.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,796.04 15,744.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,796.04 1,504,708.82 010 MOBILIZATION LS 119,520.0000 119,520.00 1.000 119,520 ORIGINAL CONTRACT AMOUNT 1,641,667.17 TOTAL WORK COMPLETED 13,796.04 1,624,228.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,796.04 1,624,228.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/24/23 160 11/06/23 11/06/23 12/17/24 160 116 0 0 100% 100% SALLOUM, GEORGE RESIDENT ENGINEER