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 10/24/17 EST. NO. 002 TIME 01:09 PM 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 10/24/17 EST. NO. 002 TIME 01:09 PM 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0604 TIME 01:09 PM ESTIMATE NO. 002 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 10/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 10/24/17 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 2,800 002 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.300 11,100 003 TYPE II BARRICADE EA 14.0000 980.00 35.000 490 004 PORTABLE DELINEATOR EA 12.0000 840.00 35.000 420 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,300.0000 3,900.00 2.000 2,600 006 JOB SITE MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.500 250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.500 250 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,400.00 8.000 2,400 009 REMOVE CONCRETE (CY) CY 1,100.0000 15,400.00 7.000 7,700.00 14.000 15,400 010 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 36,400.00 5.000 13,000.00 12.000 31,200 011 DRILL AND BOND DOWEL LF 84.0000 1,260.00 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 6.000 600.00 11.000 1,100 014 CLEANING, INSPECTING, AND PREPARING LF 11.0000 12,100.00 896.000 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 2,840.000 6,390 019 PAINT CURB (2-COAT) SQFT 10.0000 980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0604 TIME 01:09 PM ESTIMATE NO. 002 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 10/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,595.00 84,844.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,595.00 84,844.00 020 MOBILIZATION LS 20,000.0000 20,000.00 0.950 19,000 ORIGINAL CONTRACT AMOUNT 247,900.00 TOTAL WORK COMPLETED 24,595.00 103,844.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,595.00 103,844.00 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 12/12/17 21 78 0 0 42% 35% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17