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 12/21/23 EST. NO. 002 TIME 03:16 PM 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 --------------------------------------------------------------------------- 001 0001 711.55 E.W. @ F.A.(+) 110223 N CCO010 0002 1,429.25 111423 N 092364 0003 1,410.38 111523 N 092367 0004 1,502.00 112923 N 092376 0005 1,652.19 113023 N 092377 0006 1,051.40 120123 N 092387 0007 9,199.73 120723 N 093201 16,956.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,956.50 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 12/21/23 EST. NO. 002 TIME 03:16 PM 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394104 TIME 03:16 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: GEORGE ELZAWY DATE OF THIS ESTIMATE 12/21/23 LOCATION 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 11.000 30,800.00 24.000 67,200 002 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.750 6,900 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.250 11,250.00 0.770 34,650 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 110.0000 2,200.00 9.000 990.00 15.000 1,650 SYSTEM DAY 005 PORTABLE FLASHING BEACONS (EA) EA 850.0000 1,700.00 1.000 850 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.240 1,560.00 0.720 4,680 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.320 8,000.00 0.800 20,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 TEMPORARY FIBER ROLL LF 12.5000 1,875.00 150.000 1,875 010 TEMPORARY CONCRETE WASHOUT LS 8,700.0000 8,700.00 0.520 4,524.00 1.000 8,700 011 LIGHTING SYSTEM LS 424,800.0000 424,800.00 0.260 110,448.00 0.760 322,848 PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394104 TIME 03:16 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: GEORGE ELZAWY DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 167,572.00 470,478.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,956.50 16,956.50 SUBTOTAL AMOUNT EARNED 184,528.50 487,434.50 ORIGINAL CONTRACT AMOUNT 596,475.00 TOTAL WORK COMPLETED 184,528.50 487,434.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,528.50 487,434.50 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 01/02/24 21 12 3 0 77% 75% PROGRESS IS SATISFACTORY GEORGE ELZAWY RESIDENT ENGINEER