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 08/20/21 EST. NO. 006 TIME 02:27 PM R.E. NAME: AZIMA, HASSAN 07-4P2404 --------------------------------------------------------------------------- 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 2,167.62 E.W. @ F.A.(+) 082720 N 101 0 0002 676.31 090820 N 102A 0 0003 602.52 090820 N 102B 0 0004 497.71 090920 N 103 0 0005 853.85 091520 N 104 0 0006 18,000.00 E.W. @ L.S.(+) 081921 N 0006 0 22,798.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,798.01 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 08/20/21 EST. NO. 006 TIME 02:27 PM R.E. NAME: AZIMA, HASSAN 07-4P2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4P2404 TIME 02:27 PM ESTIMATE NO. 006 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/20/21 LOCATION PROGRESS ESTIMATE 07-LA-10-26.3/26.3 ----------------- KANAAN CONSTRUCTION INC. IN LOS ANGELES COUNTY AT SAN 230 S. IRWINDALE AVE.; GABRIEL ELECTRICAL MAINTENANCE AZUSA CA 91702 STATION FED. AID NO. N O N E REMODEL EXISTING BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 19,500.0000 19,500.00 0.660 12,870 002 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.640 2,560 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 004 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.640 640 005 BUILDING WORK LS 438,000.0000 438,000.00 0.160 70,080.00 0.860 376,680 PROGRAM CAS145 PAGE 2 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4P2404 TIME 02:27 PM ESTIMATE NO. 006 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,080.00 393,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,798.01 22,798.01 SUBTOTAL AMOUNT EARNED 92,878.01 416,298.01 ORIGINAL CONTRACT AMOUNT 463,500.00 TOTAL WORK COMPLETED 92,878.01 416,298.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,878.01 416,298.01 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 06/03/20 65 08/25/20 06/18/20 09/15/21 60 234 0 0 84% 92% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21