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 07/22/24 EST. NO. 001 TIME 01:06 PM R.E. NAME: ALAM, MAHFUAL 08-1N7104 --------------------------------------------------------------------------- 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 07/22/24 EST. NO. 001 TIME 01:06 PM R.E. NAME: ALAM, MAHFUAL 08-1N7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7104 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 04/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 07/22/24 LOCATION PROGRESS ESTIMATE 08-SBD-138-32.2 ----------------- 08-SBD-138-37.2 JABRE CONTRACTING INC. SAN BERNARDINO COUNTY AT CRESTLINE AT 1.2 1813 MANZANITA LANE MILES NORTH OF OLD MILL ROAD AND AT 0.2 MANHATTAN BEACH CA 90266 MILE SOUTH OF CRESTLINE CUT-OFF FED. AID NO. N O N E ALTERNATIVE PIPELINER, CLEANING, INSPECTIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (INFORMATIONAL) LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 30,000.00 5.000 5,000.00 5.000 5,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.150 12,750.00 0.150 12,750 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 100.0000 3,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.150 7,500.00 0.150 7,500 008 WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 010 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 011 36" ALTERNATIVE PIPELINER LF 365.0000 131,400.00 0.000 0 012 48" ALTERNATIVE PIPELINER LF 875.0000 61,250.00 0.000 0 013 CLEANING, INSPECTING, AND PREPARING LF 70.0000 30,100.00 321.800 22,526.00 321.800 22,526 CULVERT (LF) 014 CULVERT SLURRY-CEMENT BACKFILL CY 200.0000 6,000.00 0.000 0 015 SALVAGE DEBRIS RACK EA 1,000.0000 1,000.00 0.000 0 016 MARKER (CULVERT) EA 500.0000 2,000.00 0.000 0 017 REMOVE MARKER EA 20.0000 80.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7104 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 04/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,626.00 54,626.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 54,626.00 54,626.00 ORIGINAL CONTRACT AMOUNT 421,130.00 TOTAL WORK COMPLETED 54,626.00 54,626.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,626.00 54,626.00 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 06/18/24 30 07/15/24 07/15/24 08/23/24 5 0 0 0 13% 17% PROGRESS IS SATISFACTORY ALAM, MAHFUAL RESIDENT ENGINEER