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 09/25/17 EST. NO. 001 TIME 09:25 AM R.E. NAME: JOUBEEN, JAY 12-0Q0604 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 001 TIME 09:25 AM R.E. NAME: JOUBEEN, JAY 12-0Q0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0604 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 03/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 12-ORA-1-25.2/33.3 ----------------- JABRE CONTRACTING INC. IN OC, IN HUNTINGTON BEACH & SEAL 1813 MANZANITA LANE BEACH AT VARIOUS LOCATIONS FROM MANHATTAN BEACH CA 90266 13TH STREET TO MARINA DRIVE FED. AID NO. N O N E CULVERT CLEANING, LINING AND INLET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.500 2,800.00 0.500 2,800 002 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.300 11,100.00 0.300 11,100 003 TYPE II BARRICADE EA 14.0000 980.00 35.000 490.00 35.000 490 004 PORTABLE DELINEATOR EA 12.0000 840.00 35.000 420.00 35.000 420 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,300.0000 3,900.00 2.000 2,600.00 2.000 2,600 006 JOB SITE MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.300 150 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.500 250.00 0.500 250 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,400.00 8.000 2,400.00 8.000 2,400 009 REMOVE CONCRETE (CY) CY 1,100.0000 15,400.00 7.000 7,700.00 7.000 7,700 010 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 36,400.00 7.000 18,200.00 7.000 18,200 011 DRILL AND BOND DOWEL LF 84.0000 1,260.00 7.000 588.00 7.000 588 012 DRAINAGE INLET MARKER EA 100.0000 1,000.00 0.000 0 013 REMOVE FRAME AND GRATE OR PLATE COVER EA 100.0000 1,100.00 5.000 500.00 5.000 500 014 CLEANING, INSPECTING, AND PREPARING LF 11.0000 12,100.00 896.000 9,856.00 896.000 9,856 CULVERT (LF) 015 12" CURED-IN-PLACE PIPELINER LF 75.0000 24,000.00 0.000 0 016 18" CURED-IN-PLACE PIPELINER LF 185.0000 5,550.00 0.000 0 017 24" CURED-IN-PLACE PIPELINER LF 100.0000 72,000.00 0.000 0 018 MISCELLANEOUS IRON AND STEEL LB 2.2500 6,390.00 1,420.000 3,195.00 1,420.000 3,195 019 PAINT CURB (2-COAT) SQFT 10.0000 980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0604 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 03/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,249.00 60,249.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,249.00 60,249.00 020 MOBILIZATION LS 20,000.0000 20,000.00 0.950 19,000.00 0.950 19,000 ORIGINAL CONTRACT AMOUNT 247,900.00 TOTAL WORK COMPLETED 79,249.00 79,249.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,249.00 79,249.00 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 05/09/17 60 05/24/17 05/24/17 12/01/17 12 71 0 0 32% 20% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17