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 02/21/25 EST. NO. 005 TIME 03:17 PM R.E. NAME: GEORGE ELZAWY 09-379504 --------------------------------------------------------------------------- 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 5,391.00 E.W. @ L.S.(+) 021925 N 379504 5,391.00 TOTAL THIS ESTIMATE 5,973.01 TOTAL PREVIOUS ESTIMATE 11,364.01 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 02/21/25 EST. NO. 005 TIME 03:17 PM R.E. NAME: GEORGE ELZAWY 09-379504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONCRETE DEDUCT -1,100.00 005 -1,100.00 -1,100.00 DISADVANTAGED BUSINESS ENTERPRISE MISSING DEC. JAN. -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,100.00 -11,100.00 PROGRAM CAS145 PAGE 1 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379504 TIME 03:17 PM ESTIMATE NO. 005 BID OPENING 02/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: GEORGE ELZAWY DATE OF THIS ESTIMATE 02/21/25 LOCATION RERUN PROGRESS ESTIMATE 09-INY-5709-0.0 ----------------------- FEC FUTURE CONTRACTORS AND INYO COUNTY AT INDEPENDENCE AT THE ENGINEERS INC INDEPENDENCE MAINTENANCE STATION AT 665 184 TECHNOLOGY DRIVE, SUITE 2 NORTH EDWARDS STREET IRVINE CA 92618 FED. AID NO. N O N E CONSTRUCT BUILDING AND PLACE HMA. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,980.0000 366,300.00 18.000 35,640.00 61.000 120,780 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 JOB SITE MANAGEMENT LS 16,500.0000 16,500.00 0.110 1,815.00 0.440 7,260 005 STORMWATER POLLUTION PREVENTION PLAN LS 3,300.0000 3,300.00 0.500 1,650 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 550.00 1.000 550 008 TEMPORARY FIBER ROLL LF 11.0000 4,510.00 420.000 4,620 009 TEMPORARY GRAVEL BAG BERM LF 55.0000 440.00 8.000 440 010 TEMPORARY CONSTRUCTION ENTRANCE EA 4,950.0000 4,950.00 1.000 4,950 011 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 012 ROADWAY EXCAVATION CY 82.5000 64,350.00 780.000 64,350 013 HOT MIX ASPHALT (TYPE A) TON 385.0000 423,500.00 0.000 0 014 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 11.0000 3,080.00 175.800 1,933 AREA) 015 TACK COAT TON 3,850.0000 3,850.00 0.100 385 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 880.0000 21,120.00 24.000 21,120 017 ADJUST ACCESS BOX FRAME AND COVER EA 1,650.0000 3,300.00 0.000 0 (UTILITY) 018 BUILDING WORK LS 3,597,000.0000 3,597,000.00 0.008 28,776.00 0.596 2,143,812 019 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.900 2,970 PROGRAM CAS145 PAGE 2 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379504 TIME 03:17 PM ESTIMATE NO. 005 BID OPENING 02/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: GEORGE ELZAWY DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,231.00 2,382,520.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,391.00 11,364.01 SUBTOTAL AMOUNT EARNED 71,622.00 2,393,884.81 ORIGINAL CONTRACT AMOUNT 4,535,550.00 TOTAL WORK COMPLETED 71,622.00 2,393,884.81 MATERIALS ON HAND ON SITE 33,250.96 33,250.96 DEDUCTIONS -11,100.00 -11,100.00 TOTAL 93,772.96 2,416,035.77 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 06/26/24 185 11/12/24 11/12/24 08/13/25 55 11 0 0 53% 30% PROGRESS IS SATISFACTORY GEORGE ELZAWY RESIDENT ENGINEER