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 12/19/22 EST. NO. 002 TIME 01:37 PM R.E. NAME: KHAN, MOHAMMAD Z 07-328804 --------------------------------------------------------------------------- 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 12/19/22 EST. NO. 002 TIME 01:37 PM R.E. NAME: KHAN, MOHAMMAD Z 07-328804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328804 TIME 01:37 PM ESTIMATE NO. 002 BID OPENING 11/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: KHAN, MOHAMMAD Z DATE OF THIS ESTIMATE 12/19/22 LOCATION PROGRESS ESTIMATE 07-LA-5-R54.4/R54.8 ----------------- KANAAN CONSTRUCTION INC. IN SANTA CLARITA, FROM 0.4 MILE 230 S. IRWINDALE AVE.; NORTH OF RYE CANYON ROAD TO 1.4 AZUSA CA 91702 MILES SOUTH OF ROUTE 5/126 INTERCHANGE AT THE NORTHBOUND CASTAIC COMMERCIAL VEHICLE FED. AID NO. N O N E REPLACE OFFICE STRUCTURE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.050 50.00 0.650 650 002 TIME-RELATED OVERHEAD (WDAY) WDAY 268.0000 41,808.00 5.000 1,340.00 17.000 4,556 003 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.100 880.00 0.400 3,520 004 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.100 1,200.00 0.200 2,400 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.100 800.00 0.200 1,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.050 75.00 0.650 975 007 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.100 500.00 0.250 1,250 008 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.400 4,000 009 BUILDING WORK LS 1,100,000.0000 1,100,000.00 0.057 62,700.00 0.315 346,500 PROGRAM CAS145 PAGE 2 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328804 TIME 01:37 PM ESTIMATE NO. 002 BID OPENING 11/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: KHAN, MOHAMMAD Z DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 68,545.00 365,451.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 68,545.00 365,451.00 ORIGINAL CONTRACT AMOUNT 1,188,108.00 TOTAL WORK COMPLETED 68,545.00 365,451.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,545.00 365,451.00 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 01/07/22 156 10/31/22 04/21/22 07/31/23 17 150 0 0 29% 11% PROGRESS IS SATISFACTORY TIME EXT DAYS PENDING KHAN, MOHAMMAD Z RESIDENT ENGINEER