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 06/18/24 EST. NO. 001 TIME 02:37 PM R.E. NAME: KIM, STEVEN 12-0U3004 --------------------------------------------------------------------------- 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 06/18/24 EST. NO. 001 TIME 02:37 PM R.E. NAME: KIM, STEVEN 12-0U3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U3004 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 01/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 06/18/24 LOCATION PROGRESS ESTIMATE 12-VAR ----------------- JABRE CONTRACTING INC. ORANGE COUNTY AT VARIOUS LOCATIONS 1813 MANZANITA LANE MANHATTAN BEACH CA 90266 FED. AID NO. N O N E CLEAN, INSPECT, LINE CULVERTS, AND CONCRET ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 2,600.00 13.000 2,600 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 003 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.150 10,050.00 0.150 10,050 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.150 75.00 0.150 75 006 WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500.00 1.000 500 007 COMPOST SOCK LF 15.0000 3,000.00 0.000 0 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 REPAIR SPALLED SURFACE AREA SQFT 580.0000 5,800.00 0.000 0 010 REMOVE CONCRETE (CHANNEL) CY 495.0000 46,530.00 94.000 46,530.00 94.000 46,530 011 CLEANING, INSPECTING, AND PREPARING LF 50.0000 114,000.00 2,280.000 114,000.00 2,280.000 114,000 CULVERT (LF) 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 18" CURED-IN-PLACE PIPELINER LF 105.0000 169,050.00 0.000 0 014 24" CURED-IN-PLACE PIPELINER LF 146.0000 99,280.00 0.000 0 015 CONCRETE (DITCH LINING) CY 765.0000 71,910.00 0.000 0 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 WELDED WIRE REINFORCEMENT 6" X 6" SQYD 5.0000 4,250.00 0.000 0 W1.4/W1.4 018 SLURRY CEMENT BACKFILL CY 350.0000 8,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U3004 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 01/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 182,755.00 182,755.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 182,755.00 182,755.00 019 MOBILIZATION LS 57,000.0000 57,000.00 0.950 54,150.00 0.950 54,150 ORIGINAL CONTRACT AMOUNT 677,570.00 TOTAL WORK COMPLETED 236,905.00 236,905.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,905.00 236,905.00 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 05/13/24 60 05/28/24 05/28/24 08/20/24 14 0 0 0 35% 23% PROGRESS IS SATISFACTORY KIM, STEVEN RESIDENT ENGINEER