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 11/26/24 EST. NO. 004 TIME 07:59 AM 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 11/26/24 EST. NO. 004 TIME 07:59 AM R.E. NAME: ALAM, MAHFUAL 08-1N7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AA DEDUCTION -5,000.00 003 AA DEDUCTION RLS 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7104 TIME 07:59 AM ESTIMATE NO. 004 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 10/24/24 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 11/26/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 30,000.00 30.000 30,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000 005 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 1.000 50,000 008 WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 010 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 011 36" ALTERNATIVE PIPELINER LF 365.0000 131,400.00 338.000 123,370 012 48" ALTERNATIVE PIPELINER LF 875.0000 61,250.00 0.000 0 013 CLEANING, INSPECTING, AND PREPARING LF 70.0000 30,100.00 338.000 23,660 CULVERT (LF) 014 CULVERT SLURRY-CEMENT BACKFILL CY 200.0000 6,000.00 8.500 1,700 015 SALVAGE DEBRIS RACK EA 1,000.0000 1,000.00 0.000 0 016 MARKER (CULVERT) EA 500.0000 2,000.00 4.000 2,000 017 REMOVE MARKER EA 20.0000 80.00 4.000 80 PROGRAM CAS145 PAGE 2 DATE 11/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7104 TIME 07:59 AM ESTIMATE NO. 004 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 10/24/24 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 11/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 333,110.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 333,110.00 ORIGINAL CONTRACT AMOUNT 421,130.00 TOTAL WORK COMPLETED 0.00 333,110.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 333,110.00 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 06/18/24 30 07/15/24 07/15/24 10/24/24 19 29 0 0 100% 100% ALAM, MAHFUAL RESIDENT ENGINEER