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 11/17/23 EST. NO. 001 TIME 09:36 AM R.E. NAME: GEORGE ELZAWY 09-394104 --------------------------------------------------------------------------- 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 11/17/23 EST. NO. 001 TIME 09:36 AM R.E. NAME: GEORGE ELZAWY 09-394104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394104 TIME 09:36 AM ESTIMATE NO. 001 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: GEORGE ELZAWY DATE OF THIS ESTIMATE 11/17/23 LOCATION RERUN PROGRESS ESTIMATE 09-INY-395-76.0/77.0 ----------------------- POLO ENGINEERING, INC. INYO COUNTY NEAR INDEPENDENCE FROM 0.2 30758 SLOAN CANYON RD MILE SOUTH OF MILLER ROAD TO FORT CASTAIC CA 91384 INDEPENDENCE ROAD FED. AID NO. N O N E INSTALL LIGHT STANDARDS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 2,800.0000 70,000.00 13.000 36,400.00 13.000 36,400 002 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.750 6,900.00 0.750 6,900 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.520 23,400.00 0.520 23,400 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 110.0000 2,200.00 6.000 660.00 6.000 660 SYSTEM DAY 005 PORTABLE FLASHING BEACONS (EA) EA 850.0000 1,700.00 1.000 850.00 1.000 850 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.480 3,120.00 0.480 3,120 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.480 12,000.00 0.480 12,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 009 TEMPORARY FIBER ROLL LF 12.5000 1,875.00 150.000 1,875.00 150.000 1,875 010 TEMPORARY CONCRETE WASHOUT LS 8,700.0000 8,700.00 0.480 4,176.00 0.480 4,176 011 LIGHTING SYSTEM LS 424,800.0000 424,800.00 0.500 212,400.00 0.500 212,400 PROGRAM CAS145 PAGE 2 DATE 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394104 TIME 09:36 AM ESTIMATE NO. 001 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: GEORGE ELZAWY DATE OF THIS ESTIMATE 11/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 302,906.00 302,906.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 302,906.00 302,906.00 ORIGINAL CONTRACT AMOUNT 596,475.00 TOTAL WORK COMPLETED 302,906.00 302,906.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 302,906.00 302,906.00 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 04/07/23 25 11/01/23 11/01/23 03/29/23 13 0 0 0 51% 52% PROGRESS IS SATISFACTORY GEORGE ELZAWY RESIDENT ENGINEER