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 08/21/23 EST. NO. 002 TIME 12:39 PM R.E. NAME: WU, ADRIAN 12-0T6204 --------------------------------------------------------------------------- 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 08/21/23 EST. NO. 002 TIME 12:39 PM R.E. NAME: WU, ADRIAN 12-0T6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6204 TIME 12:39 PM ESTIMATE NO. 002 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 08/21/23 LOCATION PROGRESS ESTIMATE 12-ORA-55-R4.4/16.0 ----------------- JABRE CONTRACTING INC. ORANGE COUNTY AT VARIOUS LOCATIONS FROM 1813 MANZANITA LANE 0.1 MILE SOUTH OF BRISTOL STREET MANHATTAN BEACH CA 90266 UNDERCROSSING IN COSTA MESA TO 0.2 MILE NORTH OF TAFT AVENUE UNDERCROSSING IN FED. AID NO. N O N E CLEAN, INSPECT, AND LINE CULVERTS WITH CUR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 12,000.00 5.000 1,000.00 24.000 4,800 002 CONSTRUCTION AREA SIGNS LS 15,700.0000 15,700.00 0.700 10,990 003 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.400 12,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 1.000 1,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.317 158 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 007 CLEANING, INSPECTING, AND PREPARING LF 30.0000 75,600.00 2,479.800 74,394 CULVERT (LF) 008 18" CURED-IN-PLACE PIPELINER LF 101.0000 123,220.00 1,216.000 122,816.00 1,216.000 122,816 009 24" CURED-IN-PLACE PIPELINER LF 135.0000 72,900.00 0.000 0 010 42" CURED-IN-PLACE PIPELINER LF 325.0000 100,750.00 0.000 0 011 48" CURED-IN-PLACE PIPELINER LF 418.0000 108,680.00 0.000 0 012 54" CURED-IN-PLACE PIPELINER LF 551.0000 115,710.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6204 TIME 12:39 PM ESTIMATE NO. 002 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,816.00 227,558.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,816.00 227,558.50 013 MOBILIZATION LS 70,000.0000 70,000.00 0.200 14,000.00 0.950 66,500 ORIGINAL CONTRACT AMOUNT 729,860.00 TOTAL WORK COMPLETED 137,816.00 294,058.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,816.00 294,058.50 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 04/10/23 60 04/25/23 04/25/23 10/13/23 12 0 0 0 37% 20% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/23/23. WU, ADRIAN RESIDENT ENGINEER