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 05/24/23 EST. NO. 005 TIME 02:58 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 --------------------------------------------------------------------------- 001 0001 10,899.90 A.C. @ L.S.(+) 050923 N 01 0 003 0002 25,333.76 E.W. @ L.S.(+) 050923 N 03-020 36,233.66 TOTAL THIS ESTIMATE 101,335.05 TOTAL PREVIOUS ESTIMATE 137,568.71 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 05/24/23 EST. NO. 005 TIME 02:58 PM R.E. NAME: KHAN, MOHAMMAD Z 07-328804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP REPT,CPM -10,000.00 004 WPCP REPT,CPM 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328804 TIME 02:58 PM ESTIMATE NO. 005 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 05/20/23 R.E. NAME: KHAN, MOHAMMAD Z DATE OF THIS ESTIMATE 05/24/23 LOCATION RERUN 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 0.700 700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 268.0000 41,808.00 15.000 4,020.00 32.000 8,576 003 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.100 880.00 0.550 4,840 004 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.100 1,200.00 0.350 4,200 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.100 800.00 0.350 2,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.100 150.00 0.800 1,200 007 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.100 500.00 0.850 4,250 008 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 009 BUILDING WORK LS 1,100,000.0000 1,100,000.00 0.215 236,500.00 0.625 687,500 PROGRAM CAS145 PAGE 2 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328804 TIME 02:58 PM ESTIMATE NO. 005 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 05/20/23 R.E. NAME: KHAN, MOHAMMAD Z DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 244,050.00 724,066.00 ADJUSTMENT OF COMPENSATION 10,899.90 10,899.90 EXTRA WORK 25,333.76 126,668.81 SUBTOTAL AMOUNT EARNED 280,283.66 861,634.71 ORIGINAL CONTRACT AMOUNT 1,188,108.00 TOTAL WORK COMPLETED 280,283.66 861,634.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 290,283.66 861,634.71 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 09/29/23 31 238 0 0 63% 20% PROGRESS IS SATISFACTORY KHAN, MOHAMMAD Z RESIDENT ENGINEER