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 05/22/24 EST. NO. 003 TIME 09:47 AM 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 --------------------------------------------------------------------------- 003 0001 7,319.40 E.W. @ L.S.(+) 050624 N 3 0 7,319.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,319.40 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 05/22/24 EST. NO. 003 TIME 09:47 AM 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7604 TIME 09:47 AM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 05/22/24 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 1.000 3,445 002 TIME-RELATED OVERHEAD (WDAY) WDAY 825.0000 99,000.00 10.000 8,250.00 29.000 23,925 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.250 2,750.00 0.500 5,500 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.300 10,500.00 0.500 17,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,800.0000 11,200.00 2.000 5,600.00 3.000 8,400 006 JOB SITE MANAGEMENT LS 85,600.0000 85,600.00 0.400 34,240.00 0.500 42,800 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,200.0000 2,200.00 1.000 2,200 008 TEMPORARY DRAINAGE INLET PROTECTION EA 675.0000 4,050.00 3.000 2,025.00 4.000 2,700 009 TEMPORARY FIBER ROLL LF 6.7500 8,100.00 800.000 5,400.00 800.000 5,400 010 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 5.000 12,000.00 6.000 14,400 014 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 36.5000 20,440.00 560.000 20,440.00 560.000 20,440 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 800.00 25.000 800 (0.080"-FRAMED) 016 ROADSIDE SIGN - TWO POST EA 1,200.0000 1,200.00 1.000 1,200 017 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 2,500.0000 12,500.00 5.000 12,500.00 5.000 12,500 BOX POST) 018 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 2,700.0000 27,000.00 10.000 27,000.00 10.000 27,000 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFYING TRUCK PARKING AVAILABILITY LS 403,234.8500 403,234.85 0.150 60,485.23 0.250 100,808 SIGN SYSTEM PROGRAM CAS145 PAGE 2 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7604 TIME 09:47 AM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,690.23 291,518.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,319.40 7,319.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,009.63 298,838.11 021 MOBILIZATION LS 80,000.0000 80,000.00 0.200 16,000.00 0.950 76,000 ORIGINAL CONTRACT AMOUNT 899,905.85 TOTAL WORK COMPLETED 227,009.63 374,838.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,009.63 374,838.11 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 07/31/24 10 121 0 0 41% 8% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER