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 10/26/21 EST. NO. 008 TIME 10:29 AM 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 0007 925.01 E.W. @ F.A.(+) 101920 N 105 0 0008 912.51 082721 N 106 0 0009 1,958.43 090821 N 107 0 0010 2,000.00 E.W. @ L.S.(+) 101821 N 010 0 5,795.95 TOTAL THIS ESTIMATE 22,798.01 TOTAL PREVIOUS ESTIMATE 28,593.96 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 10/26/21 EST. NO. 008 TIME 10:29 AM R.E. NAME: AZIMA, HASSAN 07-4P2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSG AUG PYRL/FRING -5,000.00 008 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4P2404 TIME 10:29 AM ESTIMATE NO. 008 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 09/24/21 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/26/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.340 6,630.00 1.000 19,500 002 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.360 1,440.00 1.000 4,000 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 004 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.360 360.00 1.000 1,000 005 BUILDING WORK LS 438,000.0000 438,000.00 0.090 39,420.00 1.000 438,000 PROGRAM CAS145 PAGE 2 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4P2404 TIME 10:29 AM ESTIMATE NO. 008 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 09/24/21 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 48,100.00 463,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,795.95 28,593.96 SUBTOTAL AMOUNT EARNED 53,895.95 492,093.96 ORIGINAL CONTRACT AMOUNT 463,500.00 TOTAL WORK COMPLETED 53,895.95 492,093.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 48,895.95 487,093.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/03/20 65 08/25/20 06/18/20 09/24/21 65 253 0 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21