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 04/15/19 EST. NO. 005 TIME 10:55 AM R.E. NAME: NGUYEN, IRVIN 12-0Q7504 --------------------------------------------------------------------------- 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 04/15/19 EST. NO. 005 TIME 10:55 AM R.E. NAME: NGUYEN, IRVIN 12-0Q7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7504 TIME 10:55 AM ESTIMATE NO. 005 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 04/15/19 LOCATION FINAL ESTIMATE 12-ORA-1-10.7/11.0 -------------- JABRE CONTRACTING INC. IN LAGUNA BEACH AT EMERALD BAY 1813 MANZANITA LANE MANHATTAN BEACH CA 90266 FED. AID NO. N O N E CLEAN, INSPECT AND LINE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400 002 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 800.0000 1,600.00 2.000 1,600 004 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500 007 SHOTCRETE CY 1,000.0000 12,000.00 12.000 12,000 008 CLEANING, INSPECTING, AND PREPARING LF 5.0000 8,600.00 1,720.000 8,600 CULVERT (LF) 009 18" CURED-IN-PLACE PIPELINER LF 65.0000 36,400.00 587.000 38,155 010 24" CURED-IN-PLACE PIPELINER LF 106.0000 106,000.00 716.000 75,896 011 30" CURED-IN-PLACE PIPELINER LF 192.0000 32,640.00 403.000 77,376 012 GUARD RAILING DELINEATOR EA 30.0000 2,460.00 83.000 2,490 PROGRAM CAS145 PAGE 2 DATE 04/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7504 TIME 10:55 AM ESTIMATE NO. 005 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 04/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 270,517.00 ADJUSTMENT OF COMPENSATION 0.00 80.01 EXTRA WORK 0.00 2,504.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 273,101.86 013 MOBILIZATION LS 28,000.0000 28,000.00 1.000 28,000 ORIGINAL CONTRACT AMOUNT 282,100.00 TOTAL WORK COMPLETED 0.00 301,101.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 301,101.86 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 05/16/18 60 09/10/18 05/30/18 12/18/18 26 113 0 0 100% 100% NGUYEN, IRVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/19