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 01/26/21 EST. NO. 008 TIME 01:29 PM R.E. NAME: NADERI,ARSALAN/CE-BENN/PETER S 12-0R9004 --------------------------------------------------------------------------- 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 01/26/21 EST. NO. 008 TIME 01:29 PM R.E. NAME: NADERI,ARSALAN/CE-BENN/PETER S 12-0R9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R9004 TIME 01:29 PM ESTIMATE NO. 008 BID OPENING 01/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: NADERI,ARSALAN/CE-BENN/PETER S DATE OF THIS ESTIMATE 01/26/21 LOCATION PROGRESS ESTIMATE 12-ORA-5-R24.2/R24.6 ----------------- 12-ORA-57-11.1/12.8 JABRE CONTRACTING INC. IN ORANGE COUNTY IN IRVINE, 12-ORA-133-9.0/13.3 1813 MANZANITA LANE; ANAHEIM, BREA & ORANGE AT VARIOUS MANHATTAN BEACH CA 90266 LOCATIONS. FED. AID NO. N O N E PIPE CLEANING, LINING & REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 1.000 24,000 003 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 1.000 215,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 1.000 1,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 2.000 6,000 006 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 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 009 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 11,200.00 23.670 33,138 (F) 010 24" REINFORCED CONCRETE PIPE LF 195.0000 29,250.00 164.000 31,980 011 36" REINFORCED CONCRETE PIPE LF 460.0000 12,880.00 28.000 12,880 012 REMOVE PIPE (LF) LF 200.0000 36,000.00 176.000 35,200 013 REMOVE CONCRETE (CHANNEL) CY 5,400.0000 7,020.00 2.100 11,340 014 CLEANING, INSPECTING, AND PREPARING LF 48.0000 103,200.00 2,072.700 99,489 CULVERT (LF) 015 18" CURED-IN-PLACE PIPELINER LF 136.0000 100,640.00 45.400 6,174.40 691.100 93,989 016 24" CURED-IN-PLACE PIPELINER LF 145.0000 105,850.00 28.400 4,118.00 777.400 112,723 017 MISCELLANEOUS IRON AND STEEL LB 2.0000 470.00 705.000 1,410 (F) PROGRAM CAS145 PAGE 2 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R9004 TIME 01:29 PM ESTIMATE NO. 008 BID OPENING 01/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: NADERI,ARSALAN/CE-BENN/PETER S DATE OF THIS ESTIMATE 01/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,292.40 700,350.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,292.40 700,350.20 018 MOBILIZATION LS 74,000.0000 74,000.00 1.000 74,000 ORIGINAL CONTRACT AMOUNT 748,710.00 TOTAL WORK COMPLETED 10,292.40 774,350.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,292.40 774,350.20 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 04/08/20 60 06/01/20 04/23/20 02/15/21 55 131 0 0 99% 92% PROGRESS IS SATISFACTORY NADERI,ARSALAN/CE-BENN/PETER S RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/21