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 12/19/24 EST. NO. 004 TIME 12:19 PM R.E. NAME: DOAN, ANTHONY 08-0R9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/19/24 EST. NO. 004 TIME 12:19 PM R.E. NAME: DOAN, ANTHONY 08-0R9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9804 TIME 12:19 PM ESTIMATE NO. 004 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 12/19/24 LOCATION PROGRESS ESTIMATE 08-SBD-40-143.7/ .0 ----------------- KANAAN CONSTRUCTION INC. AT THE NEEDLES MAINTENANCE STATION 230 S. IRWINDALE AVE. AZUSA CA 91702 FED. AID NO. N O N E CONSTRUCT COVERED MATERIAL BINS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 188.0000 20,680.00 10.000 1,880.00 53.000 9,964 002 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.550 5,500 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.400 400 004 TEMPORARY SOIL BINDER SQYD 1.0000 2,100.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500 006 TEMPORARY FIBER ROLL LF 5.0000 7,500.00 0.000 0 007 TEMPORARY SILT FENCE LF 5.0000 4,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.800 2,400 009 BUILDING WORK LS 920,000.0000 920,000.00 0.110 101,200.00 0.610 561,200 PROGRAM CAS145 PAGE 2 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9804 TIME 12:19 PM ESTIMATE NO. 004 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 104,080.00 579,964.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,739.19 SUBTOTAL AMOUNT EARNED 104,080.00 599,703.19 ORIGINAL CONTRACT AMOUNT 968,780.00 TOTAL WORK COMPLETED 104,080.00 599,703.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,080.00 599,703.19 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 08/03/22 110 03/01/24 00/00/00 02/28/25 60 584 0 0 59% 55% PROGRESS IS SATISFACTORY DOAN, ANTHONY RESIDENT ENGINEER