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 10/16/24 EST. NO. 009 TIME 02:55 PM R.E. NAME: GEORGE ELZAWY 09-393504 --------------------------------------------------------------------------- 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 10/16/24 EST. NO. 009 TIME 02:55 PM R.E. NAME: GEORGE ELZAWY 09-393504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOB. ISN'T PERFORMED -37,500.00 001 MOB. ISN'T PERFORMED 37,500.00 004 MISSING DOCUMENTS -36,695.06 009 -36,695.06 -36,695.06 TOTAL DEDUCTIONS -36,695.06 -36,695.06 PROGRAM CAS145 PAGE 1 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393504 TIME 02:55 PM ESTIMATE NO. 009 BID OPENING 06/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/24 R.E. NAME: GEORGE ELZAWY DATE OF THIS ESTIMATE 10/16/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-VAR ---------------------------------- PETERSON-CHASE GENERAL INYO, KERN, MONO AND SAN BERNARDINO ENGINEERING CONSTRUCTION, INC. COUNTIES AT VARIOUS LOCATIONS 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E INSTALL CURVE WARNING SIGNS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 76,500.00 12.000 5,400.00 170.000 76,500 002 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.300 25,500.00 1.000 85,000 003 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 005 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 006 TREATED WOOD WASTE LB 0.2500 14,975.00 4,620.000 1,155 007 REMOVE ROADSIDE SIGN EA 150.0000 63,000.00 4.000 600.00 420.000 63,000 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.2500 38,445.00 12.250 101.06 4,675.000 38,568 (0.063"-UNFRAMED) 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.3000 17,679.00 2,130.000 17,679 (0.080"-UNFRAMED) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 12,180.00 64.000 1,344.00 640.000 13,440 (0.080"-FRAMED) 011 ROADSIDE SIGN - ONE POST EA 895.0000 537,000.00 601.000 537,895 012 ROADSIDE SIGN - TWO POST EA 2,200.0000 19,800.00 10.000 22,000 013 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 300.00 1.000 300 METHOD) 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393504 TIME 02:55 PM ESTIMATE NO. 009 BID OPENING 06/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/24 R.E. NAME: GEORGE ELZAWY DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,695.06 862,537.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,695.06 862,537.75 015 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 947,379.00 TOTAL WORK COMPLETED 36,695.06 937,537.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -36,695.06 -36,695.06 TOTAL 0.00 900,842.69 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 07/24/23 170 01/22/24 01/22/24 09/18/24 161 6 0 0 100% 100% GEORGE ELZAWY RESIDENT ENGINEER