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 10/26/21 EST. NO. 004 TIME 09:42 AM R.E. NAME: PATEL, PRAVIN 07-1XU704 --------------------------------------------------------------------------- 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 0056 2,857.40 E.W. @ F.A.(+) 072221 N 142A 0 0060 6,251.21 072621 N 144 0 0073 993.60 081721 N 154 0 0074 4,145.34 091021 N 155 0 0075 8,905.92 091321 N 156 0 0076 4,373.38 091421 N 157 0 0077 192,044.59 091521 N 158 0 0078 4,244.61 091621 N 159 0 0079 4,986.83 091721 N 160 0 0080 4,997.84 092021 N 161 0 0081 6,733.74 092121 N 162 0 0082 4,677.68 092221 N 163 0 0083 5,969.94 092321 N 164 0 0084 4,731.80 092421 N 165 0 0085 6,164.72 092721 N 166 0 0086 6,481.52 092821 N 167 0 0087 2,188.21 092921 N 168 0 0088 1,017.20 093021 N 169 0 0089 2,993.73 100421 N 170 0 0090 4,803.61 100521 N 171 0 0091 3,304.30 100621 N 172 0 0092 6,000.89 100721 N 173 0 0093 10,409.86 101121 N 174 0 0094 4,455.35 101221 N 175 0 0095 16,463.87 101321 N 176 0 320,197.14 TOTAL THIS ESTIMATE 870,272.13 TOTAL PREVIOUS ESTIMATE 1,190,469.27 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 10/26/21 EST. NO. 004 TIME 09:42 AM R.E. NAME: PATEL, PRAVIN 07-1XU704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU704 TIME 09:42 AM ESTIMATE NO. 004 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/26/21 LOCATION RERUN PROGRESS ESTIMATE 07-LA-91-17.1 ----------------------- KANAAN CONSTRUCTION INC LA COUNTY INSTALL&UPGRADE SECURITY SYSTEM 230 S IRWINDALE AVE REMOVE/REPLACE FENCES @ 5 MAINTENANCE STAT AZUSA, CA 91702 FOOTHILL,WHITTIER,FLORENCE,ROSEMEAD,CERRIT DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E ELB TO UPGRADE/INSTALL SECURITY SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURITY SYSTEM UPGRADE(BOND PREMIUM) LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU704 TIME 09:42 AM ESTIMATE NO. 004 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 320,197.14 1,190,469.27 SUBTOTAL AMOUNT EARNED 320,197.14 1,190,469.27 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 320,197.14 1,190,469.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 320,197.14 1,190,469.27 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 04/30/21 60 05/28/21 05/28/21 10/22/21 52 48 0 0 86% 87% PROGRESS IS SATISFACTORY EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21