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 04/16/25 EST. NO. 007 TIME 04:38 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 --------------------------------------------------------------------------- *** 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 04/16/25 EST. NO. 007 TIME 04:38 PM R.E. NAME: GEORGE ELZAWY 09-379504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONCRETE DEDUCT -1,100.00 005 0.00 -1,100.00 DISADVANTAGED BUSINESS ENTERPRISE MISSING DEC. JAN. -10,000.00 005 B2G JANUARY AUDIT -10,000.00 006 B2G FEB. AUDIT -10,000.00 007 B2G JAN. RECEIVED 10,000.00 007 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -21,100.00 PROGRAM CAS145 PAGE 1 DATE 04/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379504 TIME 04:38 PM ESTIMATE NO. 007 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 04/20/25 R.E. NAME: GEORGE ELZAWY DATE OF THIS ESTIMATE 04/16/25 LOCATION 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 20.000 39,600.00 98.000 194,040 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 2.000 4,000 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 JOB SITE MANAGEMENT LS 16,500.0000 16,500.00 0.110 1,815.00 0.550 9,075 005 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 0.120 431,640.00 0.716 2,575,452 019 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.900 2,970 PROGRAM CAS145 PAGE 2 DATE 04/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379504 TIME 04:38 PM ESTIMATE NO. 007 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 04/20/25 R.E. NAME: GEORGE ELZAWY DATE OF THIS ESTIMATE 04/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 475,455.00 2,891,635.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,364.01 SUBTOTAL AMOUNT EARNED 475,455.00 2,902,999.81 ORIGINAL CONTRACT AMOUNT 4,535,550.00 TOTAL WORK COMPLETED 475,455.00 2,902,999.81 MATERIALS ON HAND ON SITE -7,319.69 33,250.96 DEDUCTIONS 0.00 -21,100.00 TOTAL 468,135.31 2,915,150.77 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 97 9 0 0 64% 52% PROGRESS IS SATISFACTORY GEORGE ELZAWY RESIDENT ENGINEER