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 12/20/23 EST. NO. 003 TIME 04:14 PM R.E. NAME: NGUYEN, ADRIAN/CE-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 --------------------------------------------------------------------------- 002 0001 16,500.00 E.W. @ L.S.(+) 121123 N 01 0 003 0001 14,500.00 E.W. @ L.S.(+) 121123 N 003 0 004 0001 25,000.00 E.W. @ L.S.(+) 121123 N 004 0 56,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,000.00 TOTAL TO DATE 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 12/20/23 EST. NO. 003 TIME 04:14 PM R.E. NAME: NGUYEN, ADRIAN/CE-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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6204 TIME 04:14 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: NGUYEN, ADRIAN/CE-WU, ADRIAN DATE OF THIS ESTIMATE 12/20/23 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 6.000 1,200.00 30.000 6,000 002 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 12,800.00 0.800 25,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.400 200.00 0.717 358 006 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 1,216.000 122,816 009 24" CURED-IN-PLACE PIPELINER LF 135.0000 72,900.00 515.000 69,525.00 515.000 69,525 010 42" CURED-IN-PLACE PIPELINER LF 325.0000 100,750.00 350.000 113,750.00 350.000 113,750 011 48" CURED-IN-PLACE PIPELINER LF 418.0000 108,680.00 0.000 0 012 54" CURED-IN-PLACE PIPELINER LF 551.0000 115,710.00 212.000 116,812.00 212.000 116,812 PROGRAM CAS145 PAGE 2 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6204 TIME 04:14 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: NGUYEN, ADRIAN/CE-WU, ADRIAN DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 315,287.00 542,845.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,000.00 56,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 371,287.00 598,845.50 013 MOBILIZATION LS 70,000.0000 70,000.00 0.050 3,500.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 729,860.00 TOTAL WORK COMPLETED 374,787.00 668,845.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,787.00 668,845.50 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 02/07/24 32 135 0 0 84% 53% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/28/23. NGUYEN, ADRIAN/CE-WU, ADRIAN RESIDENT ENGINEER