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 10/22/24 EST. NO. 003 TIME 10:07 AM 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 --------------------------------------------------------------------------- 001 0001 2,529.62 E.W. @ F.A.(+) 062024 N 1 0002 2,751.05 062524 N 2 0003 7,092.89 062624 N 3 0004 6,686.13 062724 N 4 0005 6,686.13 062824 N 5 0006 7,192.44 070124 N 206636 0006-1 -7,192.44 070124 N 206636 DAO CORRECTING ENTRY 0008 5,681.91 070324 N 8 0008-1 -5,681.91 070324 N 8 DAO CORRECTING ENTRY 0009 6,113.06 070524 N 9 0009-1 -6,113.06 070524 N 9 DAO CORRECTING ENTRY 0010 6,556.48 070824 N 10 0010-1 -6,556.48 070824 N 10 DAO CORRECTING ENTRY 0011 7,211.67 070224 N 12 32,957.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,957.49 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 10/22/24 EST. NO. 003 TIME 10:07 AM 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U3004 TIME 10:07 AM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 10/22/24 LOCATION RERUN 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 33.000 6,600 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500 003 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.450 30,150.00 0.700 46,900 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 1.000 1,500 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.250 125 006 WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 COMPOST SOCK LF 15.0000 3,000.00 200.000 3,000 008 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 46,530 011 CLEANING, INSPECTING, AND PREPARING LF 50.0000 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 94.000 71,910 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 WELDED WIRE REINFORCEMENT 6" X 6" SQYD 5.0000 4,250.00 850.000 4,250 W1.4/W1.4 018 SLURRY CEMENT BACKFILL CY 350.0000 8,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U3004 TIME 10:07 AM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,150.00 302,815.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,957.49 32,957.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,107.49 335,772.49 019 MOBILIZATION LS 57,000.0000 57,000.00 0.050 2,850.00 1.000 57,000 ORIGINAL CONTRACT AMOUNT 677,570.00 TOTAL WORK COMPLETED 65,957.49 392,772.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,957.49 392,772.49 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 11/05/24 48 53 0 0 55% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROJECT TIMING KIM, STEVEN RESIDENT ENGINEER