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 01/09/18 EST. NO. 005 TIME 09:52 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 01/09/18 EST. NO. 005 TIME 09:52 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 01/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0604 TIME 09:52 AM ESTIMATE NO. 005 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 12/05/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/09/18 LOCATION FINAL 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 1.000 5,600 002 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 1.000 37,000 003 TYPE II BARRICADE EA 14.0000 980.00 70.000 980 004 PORTABLE DELINEATOR EA 12.0000 840.00 70.000 840 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,300.0000 3,900.00 3.000 3,900 006 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 008 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 14.000 15,400 010 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 36,400.00 14.000 36,400 011 DRILL AND BOND DOWEL LF 84.0000 1,260.00 15.000 1,260 012 DRAINAGE INLET MARKER EA 100.0000 1,000.00 10.000 1,000 013 REMOVE FRAME AND GRATE OR PLATE COVER EA 100.0000 1,100.00 11.000 1,100 014 CLEANING, INSPECTING, AND PREPARING LF 11.0000 12,100.00 1,056.000 11,616 CULVERT (LF) 015 12" CURED-IN-PLACE PIPELINER LF 75.0000 24,000.00 314.000 23,550 016 18" CURED-IN-PLACE PIPELINER LF 185.0000 5,550.00 59.000 10,915 017 24" CURED-IN-PLACE PIPELINER LF 100.0000 72,000.00 720.000 72,000 018 MISCELLANEOUS IRON AND STEEL LB 2.2500 6,390.00 2,840.000 6,390 019 PAINT CURB (2-COAT) SQFT 10.0000 980.00 98.000 980 PROGRAM CAS145 PAGE 2 DATE 01/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0604 TIME 09:52 AM ESTIMATE NO. 005 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 12/05/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 232,331.00 ADJUSTMENT OF COMPENSATION 0.00 35,378.76 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 267,709.76 020 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 247,900.00 TOTAL WORK COMPLETED 0.00 287,709.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 287,709.76 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 05/09/17 60 05/24/17 05/24/17 12/05/17 36 97 0 0 100% 100% JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/18