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 10/22/24 EST. NO. 001 TIME 02:26 PM R.E. NAME: NGUYEN, VU 08-1N7404 --------------------------------------------------------------------------- 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 10/22/24 EST. NO. 001 TIME 02:26 PM R.E. NAME: NGUYEN, VU 08-1N7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AA DEDUCTION -10,000.00 001 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 2 DAYS @ $3600 -7,200.00 001 -7,200.00 -7,200.00 TOTAL DEDUCTIONS -17,200.00 -17,200.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7404 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/24 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 10/22/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-R19.6 ---------------------------------- JABRE CONTRACTING INC. SAN BERNARDINO COUNTY AT DEVORE AT 0.4 1813 MANZANITA LANE MILES SOUTH OF CAJON BOULEVARD MANHATTAN BEACH CA 90266 FED. AID NO. N O N E MINOR CONCRETE (INVERT PAVING). ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 30,000.00 30.000 30,000.00 30.000 30,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 86,000.0000 86,000.00 1.000 86,000.00 1.000 86,000 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 13,500.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 75.0000 2,250.00 0.000 0 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 12,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 008 WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800.00 1.000 800 009 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 1,400.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 15.0000 750.00 0.000 0 011 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 3,600.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 013 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 900.0000 27,000.00 10.000 9,000.00 10.000 9,000 014 TEMPORARY HIGH-VISIBILITY FENCE LF 15.0000 2,250.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 016 CLEANING, INSPECTING, AND PREPARING LF 25.0000 6,000.00 228.000 5,700.00 228.000 5,700 CULVERT (LF) 017 CULVERT SLURRY-CEMENT BACKFILL CY 790.0000 31,600.00 0.000 0 018 MINOR CONCRETE (INVERT PAVING) CY 1,300.0000 58,500.00 45.000 58,500.00 45.000 58,500 019 MISCELLANEOUS IRON AND STEEL LB 18.0000 56,160.00 3,120.000 56,160.00 3,120.000 56,160 (F) 020 MARKER (CULVERT) EA 125.0000 250.00 2.000 250.00 2.000 250 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7404 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/24 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 308,910.00 308,910.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 308,910.00 308,910.00 ORIGINAL CONTRACT AMOUNT 394,560.00 TOTAL WORK COMPLETED 308,910.00 308,910.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -17,200.00 -17,200.00 TOTAL 291,710.00 291,710.00 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 07/19/24 30 08/19/24 00/00/00 10/04/24 32 0 0 0 100% 100% NGUYEN, VU RESIDENT ENGINEER