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 08/21/24 EST. NO. 011 TIME 12:32 PM R.E. NAME: LEON, MARIO/CE- KARAM, IMAD 12-0P68U4 --------------------------------------------------------------------------- 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 0016 1,516.75 E.W. @ F.A.(+) 062424 N 1044 0017 5,482.69 062824 N 1046 0018 4,268.09 070924 N 1049 0019 6,889.56 021324 N 2001A 004 0044 6,960.14 E.W. @ F.A.(+) 062624 N 1041 0045 7,005.37 062524 N 1042 0046 6,064.36 062724 N 1045 0047 6,962.47 062824 N 1047 0048 7,337.78 070924 N 1048 0049 1,794.38 070324 N 1050 0050 1,024.60 070124 N 1051 0051 7,449.76 071224 N 1052 0052 397.12 071524 N 1053 0053 7,551.61 071824 N 1054 006 0009 34,679.68 E.W. @ L.S.(+) 081424 N 24A 105,384.36 TOTAL THIS ESTIMATE 230,373.15 TOTAL PREVIOUS ESTIMATE 335,757.51 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 08/21/24 EST. NO. 011 TIME 12:32 PM R.E. NAME: LEON, MARIO/CE- KARAM, IMAD 12-0P68U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P68U4 TIME 12:32 PM ESTIMATE NO. 011 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: LEON, MARIO/CE- KARAM, IMAD DATE OF THIS ESTIMATE 08/21/24 LOCATION PROGRESS ESTIMATE 12-ORA-1-13.0/33.7 ----------------- CHUMO CONSTRUCTION INC. ORANGE COUNTY AT VARIOUS LOCATIONS FROM 14425 JOANBRIDGE STREET CRYSTAL HEIGHTS DRIVE TO LOS BALDWIN PARK CA 91706 ANGELES/ORANGE COUNTY LINE FED. AID NO. ACST- P00(682)E COLD PLANE, PLACE RHMA AND MODIFY CURB RAM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,785.0000 4,785.00 1.000 4,785 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,500.0000 1,815,000.00 22.000 121,000.00 158.000 869,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 9.000 1,800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,400.0000 10,400.00 0.040 416.00 0.410 4,264 007 CONSTRUCTION AREA SIGNS LS 117,500.0000 117,500.00 0.500 58,750 008 TRAFFIC CONTROL SYSTEM LS 4,581,000.0000 4,581,000.00 0.040 183,240.00 0.410 1,878,210 009 FLASHING ARROW SIGN EA 577.0000 34,043.00 4.000 2,308.00 28.000 16,156 010 TYPE II BARRICADE EA 111.0000 157,620.00 85.000 9,435.00 667.000 74,037 011 TYPE III BARRICADE EA 225.0000 18,900.00 0.000 0 012 PORTABLE DELINEATOR EA 33.0000 63,360.00 873.000 28,809 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 21,600.00 44.000 1,760.00 250.600 10,024 SYSTEM DAY 014 TEMPORARY BARRIER SYSTEM LF 30.0000 492,000.00 12,000.000 360,000 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 120,000.0000 120,000.00 0.040 4,800.00 0.410 49,200 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 18,000.0000 126,000.00 2.000 36,000 017 TEMPORARY CRASH CUSHION MODULE EA 200.0000 16,800.00 14.000 2,800 018 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,500.0000 4,500.00 1.000 4,500 019 TEMPORARY TRAFFIC SCREEN LF 4.0000 43,200.00 0.000 0 020 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 12,650.0000 25,300.00 2.000 25,300 SYSTEM 021 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.040 2,400.00 0.410 24,600 022 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN PROGRAM CAS145 PAGE 2 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P68U4 TIME 12:32 PM ESTIMATE NO. 011 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: LEON, MARIO/CE- KARAM, IMAD DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 7.000 3,500 024 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 6,000.00 0.000 0 025 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 026 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 17,500.00 22.000 5,500 027 STREET SWEEPING LS 28,860.0000 28,860.00 0.040 1,154.40 0.410 11,832 028 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 0.040 700.00 0.410 7,175 029 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 600.0000 6,000.00 0.000 0 030 WATER QUALITY ANNUAL REPORT EA 1,000.0000 2,000.00 0.000 0 031 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 26,600.00 12,264.000 24,528 STRIPE (HAZARDOUS WASTE) 033 TREATED WOOD WASTE LB 0.7500 38,100.00 0.000 0 034 DEWATERING AND MANAGEMENT OF LS 72,565.0000 72,565.00 0.000 0 CONTAMINATED GROUNDWATER 035 REMOVE CONCRETE (CY) CY 578.9000 798,882.00 424.500 245,743 036 REMOVE CONCRETE (STRUCTURE) CY 3,240.0000 3,240.00 0.000 0 037 TEMPORARY HIGH-VISIBILITY FENCE LF 16.0000 4,960.00 0.000 0 038 CLEARING AND GRUBBING (LS) LS 47,888.0000 47,888.00 0.000 0 039 ROADWAY EXCAVATION CY 653.1500 182,882.00 0.000 0 040 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 314.0000 901,180.00 82.360 25,861 DEPOSITED LEAD) 041 ROADWAY EXCAVATION (TYPE Z-3) (AERIALLY CY 257.0000 82,240.00 0.000 0 DEPOSITED LEAD) 042 IMPORTED BORROW (CY) CY 55.0000 197,450.00 58.400 3,212 043 12" CORRUGATED HIGH DENSITY POLYETHYLENE LF 322.0000 4,508.00 0.000 0 PIPE CONDUIT 044 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 16,900.00 0.000 0 045 FINISHING ROADWAY LS 100,000.0000 100,000.00 0.000 0 046 CLASS 3 AGGREGATE SUBBASE CY 110.0000 13,200.00 0.000 0 047 CLASS 2 AGGREGATE BASE (CY) CY 169.3500 81,288.00 168.700 28,569 048 PRIME COAT TON 1,300.0000 2,080.00 0.000 0 049 HOT MIX ASPHALT (TYPE A) TON 318.6600 576,774.60 449.110 143,113 PROGRAM CAS145 PAGE 3 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P68U4 TIME 12:32 PM ESTIMATE NO. 011 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: LEON, MARIO/CE- KARAM, IMAD DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 169.3000 4,334,080.00 0.000 0 051 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 501.4000 24,067.20 0.000 0 (OPEN GRADED FRICTION COURSE) 052 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.6300 13,326.30 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.6300 3,049.80 0.000 0 054 TACK COAT TON 900.0000 65,700.00 0.000 0 055 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 579.4000 231,760.00 119.840 69,435 056 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 17,920.00 0.000 0 057 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8500 950,600.00 0.000 0 058 REMOVE CONCRETE PAVEMENT (CY) CY 575.0000 120,750.00 37.400 21,505 059 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,566.0000 256,036.00 39.890 222,027 (F) 060 MINOR CONCRETE (ANCHOR BLOCK) CY 6,192.6800 136,238.96 0.000 0 (F) 061 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 1.000 15,000 062 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 1.000 30,000 063 12" REINFORCED CONCRETE PIPE LF 1,570.0000 1,570.00 0.000 0 064 18" REINFORCED CONCRETE PIPE LF 180.0000 126,000.00 693.900 124,902 065 4" PLASTIC PIPE (DRAIN) LF 100.0000 1,700.00 0.000 0 066 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 250.0000 2,500.00 0.000 0 067 TAPERED INLET EA 2,250.0000 11,250.00 0.000 0 068 DRAINAGE INLET MARKER EA 300.0000 6,300.00 0.000 0 069 GRATED LINE DRAIN LF 277.0000 33,240.00 120.000 33,240 070 REMOVE DRAINAGE FACILITY (FRAME AND EA 1,544.0000 20,072.00 0.000 0 GRATE) 071 REMOVE OVERSIDE DRAIN EA 1,065.0000 5,325.00 0.000 0 072 REMOVE PIPE (LF) LF 195.0000 5,070.00 20.000 3,900 073 REMOVE INLET EA 1,475.0000 4,425.00 0.000 0 074 ADJUST INLET EA 3,470.0000 3,470.00 0.000 0 075 DETECTABLE WARNING SURFACE SQFT 58.0000 181,540.00 1,021.910 59,270 076 MINOR CONCRETE (MISCELLANEOUS CY 1,373.0000 1,482,840.00 241.100 331,030 CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P68U4 TIME 12:32 PM ESTIMATE NO. 011 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: LEON, MARIO/CE- KARAM, IMAD DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (MISCELLANEOUS CY 1,750.0000 770,000.00 211.500 370,125 CONSTRUCTION) (RSC) 078 MINOR CONCRETE (STAMPED CONCRETE) SQFT 28.5000 21,660.00 3.500 99 079 ADJUST SALVAGED PAVERS TO GRADE (STREET SQFT 56.0000 4,592.00 0.000 0 SECTION) 080 ADJUST SALVAGED PAVERS TO GRADE SQFT 56.0000 20,160.00 0.000 0 (PEDESTRIAN AREA) 081 PRE/POST CONSTRUCTION SURVEYS EA 2,585.0000 36,190.00 0.000 0 082 MISCELLANEOUS IRON AND STEEL LB 4.0000 44,592.00 6,846.000 27,384 (F) 083 HAND RAILING LF 339.0000 71,190.00 0.000 0 084 REMOVE AND REUSE SURFACE MOUNT BOLLARD EA 1,693.0000 13,544.00 0.000 0 085 EMBEDMENT SLEEVE (WITH LID) FOR EA 500.0000 1,000.00 0.000 0 REMOVABLE BOLLARD 086 ADJUST PULL BOX EA 1,000.0000 9,000.00 0.000 0 087 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,200.0000 4,800.00 0.000 0 088 PAINT CURB (2-COAT) SQFT 5.0000 3,100.00 0.000 0 089 CHAIN LINK FENCE (TYPE CL-8) LF 80.5000 39,445.00 0.000 0 090 REMOVE CHAIN LINK FENCE LF 17.4000 8,526.00 0.000 0 091 REMOVE PAVEMENT MARKER EA 1.0000 620.00 1,582.000 1,582 092 GUARD RAILING DELINEATOR EA 32.0000 3,136.00 0.000 0 093 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 13,040.00 508.000 2,032 094 OBJECT MARKER (TYPE Q) (CA) EA 150.0000 2,700.00 0.000 0 095 REMOVE ROADSIDE SIGN EA 138.0000 17,940.00 0.000 0 096 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 132.2500 3,438.50 0.000 0 BRACKET METHOD) 097 REMOVE ROADSIDE SIGN PANEL EA 115.0000 690.00 0.000 0 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.6500 15,433.00 0.000 0 (0.063"-UNFRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 690.00 0.000 0 (0.080"-UNFRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.4500 1,587.00 0.000 0 (0.080"-FRAMED) 101 METAL (ROADSIDE SIGN) LB 15.5500 57,846.00 0.000 0 102 ROADSIDE SIGN - ONE POST EA 402.5000 9,660.00 0.000 0 103 ROADSIDE SIGN - TWO POST EA 644.0000 644.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P68U4 TIME 12:32 PM ESTIMATE NO. 011 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: LEON, MARIO/CE- KARAM, IMAD DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 230.0000 7,820.00 0.000 0 METHOD) 105 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 230.0000 1,380.00 0.000 0 POST 106 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 39.5000 20,935.00 0.000 0 107 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 46.5000 80,445.00 0.000 0 108 VEGETATION CONTROL (MINOR CONCRETE) SQYD 107.3100 145,941.60 0.000 0 109 TRANSITION RAILING (TYPE WB-31) EA 4,950.0000 19,800.00 0.000 0 110 END CAP (TYPE A) EA 525.0000 1,050.00 0.000 0 111 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,400.0000 4,800.00 0.000 0 112 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,850.0000 19,400.00 0.000 0 113 ALTERNATIVE CRASH CUSHION SYSTEM EA 41,500.0000 83,000.00 2.000 83,000 114 CONCRETE BARRIER (TYPE 60M) LF 129.5900 654,429.50 5,050.000 654,429 115 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 206.3400 99,662.22 483.000 99,662 (F) 116 REMOVE GUARDRAIL LF 11.5000 28,405.00 0.000 0 117 REMOVE CONCRETE BARRIER LF 57.0000 336,300.00 5,900.000 336,300 118 REMOVE CRASH CUSHION EA 2,200.0000 4,400.00 2.000 4,400 119 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 177,600.00 0.000 0 WET NIGHT VISIBILITY) 120 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 165,600.00 0.000 0 121 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 86.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 122 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 123 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 43,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 124 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 22,620.00 36,520.000 21,912 125 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 465.00 0.000 0 126 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 57,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 127 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,670.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 128 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 19,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P68U4 TIME 12:32 PM ESTIMATE NO. 011 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: LEON, MARIO/CE- KARAM, IMAD DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 130 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 131 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 16,590.00 24,256.000 16,979 132 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 12,600.00 0.000 0 133 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 34,500.00 95.000 285 134 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.0000 30,660.00 0.000 0 135 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 6,790.00 0.000 0 (BROKEN 36-12) 136 INDUCTIVE LOOP DETECTOR (LS) LS 65,000.0000 65,000.00 0.000 0 137 TRAFFIC CENSUS STATION SYSTEMS LS 502,050.0000 502,050.00 0.222 111,455 138 TEMPORARY SIGNAL SYSTEMS LS 29,322.0000 29,322.00 0.000 0 139 MODIFYING LIGHTING SYSTEMS LS 513,400.0000 513,400.00 0.000 0 140 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 8,452,960.0000 8,452,960.00 0.005 42,264.80 0.180 1,521,532 141 MODIFYING INTERCONNECTION CONDUIT AND LS 759,367.0000 759,367.00 0.217 164,782 CABLE 142 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 444,968.0000 444,968.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P68U4 TIME 12:32 PM ESTIMATE NO. 011 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: LEON, MARIO/CE- KARAM, IMAD DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 369,478.20 8,293,541.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 105,384.36 335,757.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 474,862.56 8,629,299.27 143 MOBILIZATION LS 3,680,000.0000 3,680,000.00 0.950 3,496,000 ORIGINAL CONTRACT AMOUNT 36,829,575.68 TOTAL WORK COMPLETED 474,862.56 12,125,299.27 MATERIALS ON HAND ON SITE 150,463.88 2,459,836.86 DEDUCTIONS 0.00 0.00 TOTAL 625,326.44 14,585,136.13 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 08/23/23 330 11/13/23 10/17/23 04/21/25 156 25 0 0 33% 47% PROGRESS IS SATISFACTORY LEON, MARIO/CE- KARAM, IMAD RESIDENT ENGINEER