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 07/23/24 EST. NO. 009 TIME 11:09 AM R.E. NAME: OSORIO, OSCAR 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 --------------------------------------------------------------------------- 006 0002 55,964.07 E.W. @ L.S.(+) 061924 N 06 0 55,964.07 TOTAL THIS ESTIMATE 4,454.03 TOTAL PREVIOUS ESTIMATE 60,418.10 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 07/23/24 EST. NO. 009 TIME 11:09 AM R.E. NAME: OSORIO, OSCAR 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 ANNUAL 2023 CEM 4401 -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328804 TIME 11:09 AM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 07/23/24 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 41,808.00 100.000 26,800 003 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.900 7,920 004 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.900 10,800 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.900 7,200 006 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 0.050 55,000.00 0.968 1,064,800 PROGRAM CAS145 PAGE 2 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328804 TIME 11:09 AM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,000.00 1,134,920.00 ADJUSTMENT OF COMPENSATION 0.00 -213,875.10 EXTRA WORK 55,964.07 274,293.20 SUBTOTAL AMOUNT EARNED 110,964.07 1,195,338.10 ORIGINAL CONTRACT AMOUNT 1,188,108.00 TOTAL WORK COMPLETED 110,964.07 1,195,338.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 110,964.07 1,185,338.10 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 09/10/24 120 439 0 0 96% 77% PROGRESS IS SATISFACTORY OSORIO, OSCAR RESIDENT ENGINEER