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 10/23/23 EST. NO. 001 TIME 06:47 PM R.E. NAME: SALLOUM, GEORGE 08-1M7604 --------------------------------------------------------------------------- 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 10/23/23 EST. NO. 001 TIME 06:47 PM R.E. NAME: SALLOUM, GEORGE 08-1M7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7604 TIME 06:47 PM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- BANCROFT CONSTRUCTION SERVICES RIVERSIDE AND SAN BERNARDINO COUNTIES AT LLC VARIOUS LOCATIONS 4420 EASTON DR SUITE 108 BAKERSFIELD CA 93309 FED. AID NO. N O N E MODIFYING TRUCK PARKING AVAILABILITY SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,445.0000 3,445.00 0.750 2,583.75 0.750 2,583 002 TIME-RELATED OVERHEAD (WDAY) WDAY 825.0000 99,000.00 9.000 7,425.00 9.000 7,425 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.250 2,750.00 0.250 2,750 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.100 3,500.00 0.100 3,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,800.0000 11,200.00 1.000 2,800.00 1.000 2,800 006 JOB SITE MANAGEMENT LS 85,600.0000 85,600.00 0.100 8,560.00 0.100 8,560 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 008 TEMPORARY DRAINAGE INLET PROTECTION EA 675.0000 4,050.00 1.000 675.00 1.000 675 009 TEMPORARY FIBER ROLL LF 6.7500 8,100.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 011 TREATED WOOD WASTE LB 6.7500 11,340.00 0.000 0 012 DECOMPOSED GRANITE SQFT 7.4000 63,196.00 0.000 0 013 REMOVE ROADSIDE SIGN EA 2,400.0000 14,400.00 0.000 0 014 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 36.5000 20,440.00 0.000 0 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 800.00 0.000 0 (0.080"-FRAMED) 016 ROADSIDE SIGN - TWO POST EA 1,200.0000 1,200.00 0.000 0 017 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 2,500.0000 12,500.00 0.000 0 BOX POST) 018 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 2,700.0000 27,000.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFYING TRUCK PARKING AVAILABILITY LS 403,234.8500 403,234.85 0.100 40,323.49 0.100 40,323 SIGN SYSTEM PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7604 TIME 06:47 PM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,817.24 70,817.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,817.24 70,817.24 021 MOBILIZATION LS 80,000.0000 80,000.00 0.500 40,000.00 0.500 40,000 ORIGINAL CONTRACT AMOUNT 899,905.85 TOTAL WORK COMPLETED 110,817.24 110,817.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,817.24 110,817.24 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 08/16/23 120 10/10/23 08/31/23 04/05/24 9 0 0 0 12% 8% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER