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 10/22/23 EST. NO. 007 TIME 02:51 PM R.E. NAME: RESLER, CAESAR 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 --------------------------------------------------------------------------- 004 0001 15,660.32 E.W. @ L.S.(+) 101723 N 0001 0 15,660.32 TOTAL THIS ESTIMATE 137,568.71 TOTAL PREVIOUS ESTIMATE 153,229.03 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 10/22/23 EST. NO. 007 TIME 02:51 PM R.E. NAME: RESLER, CAESAR 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328804 TIME 02:51 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 10/22/23 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 0.900 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 268.0000 41,808.00 52.000 13,936 003 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.550 4,840 004 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.550 6,600 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.550 4,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 008 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 0.630 693,000 PROGRAM CAS145 PAGE 2 DATE 10/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328804 TIME 02:51 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 10/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 740,176.00 ADJUSTMENT OF COMPENSATION 0.00 10,899.90 EXTRA WORK 15,660.32 142,329.13 SUBTOTAL AMOUNT EARNED 15,660.32 893,405.03 ORIGINAL CONTRACT AMOUNT 1,188,108.00 TOTAL WORK COMPLETED 15,660.32 893,405.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,660.32 893,405.03 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 03/27/24 30 345 0 0 67% 19% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER