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 05/31/24 EST. NO. 003 TIME 11:09 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 --------------------------------------------------------------------------- 002 0002 35,491.17 E.W. @ L.S.(+) 021324 N 394104 003 0001 1,782.15 E.W. @ F.A.(+) 042624 N 394104 37,273.32 TOTAL THIS ESTIMATE 16,956.50 TOTAL PREVIOUS ESTIMATE 54,229.82 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 05/31/24 EST. NO. 003 TIME 11:09 AM R.E. NAME: GEORGE ELZAWY 09-394104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2023&2030 -20,000.00 003 MISSING FORM CEM2402 -10,000.00 003 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISSING CPR -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 05/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394104 TIME 11:09 AM ESTIMATE NO. 003 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 05/16/24 R.E. NAME: GEORGE ELZAWY DATE OF THIS ESTIMATE 05/31/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 4.000 11,200.00 28.000 78,400 002 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.250 2,300.00 1.000 9,200 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.230 10,350.00 1.000 45,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 110.0000 2,200.00 5.000 550.00 20.000 2,200 SYSTEM DAY 005 PORTABLE FLASHING BEACONS (EA) EA 850.0000 1,700.00 1.000 850.00 2.000 1,700 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.280 1,820.00 1.000 6,500 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.200 5,000.00 1.000 25,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 009 TEMPORARY FIBER ROLL LF 12.5000 1,875.00 150.000 1,875 010 TEMPORARY CONCRETE WASHOUT LS 8,700.0000 8,700.00 1.000 8,700 011 LIGHTING SYSTEM LS 424,800.0000 424,800.00 0.240 101,952.00 1.000 424,800 PROGRAM CAS145 PAGE 2 DATE 05/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394104 TIME 11:09 AM ESTIMATE NO. 003 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 05/16/24 R.E. NAME: GEORGE ELZAWY DATE OF THIS ESTIMATE 05/31/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 134,397.00 604,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,273.32 54,229.82 SUBTOTAL AMOUNT EARNED 171,670.32 659,104.82 ORIGINAL CONTRACT AMOUNT 596,475.00 TOTAL WORK COMPLETED 171,670.32 659,104.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 131,670.32 619,104.82 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 04/07/23 25 11/01/23 11/01/23 05/16/24 28 105 3 0 100% 100% GEORGE ELZAWY RESIDENT ENGINEER