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 05/28/25 EST. NO. 008 TIME 11:17 AM 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 --------------------------------------------------------------------------- 003 0001 31,400.00 E.W. @ L.S.(+) 042125 N 001 31,400.00 TOTAL THIS ESTIMATE 19,739.19 TOTAL PREVIOUS ESTIMATE 51,139.19 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 05/28/25 EST. NO. 008 TIME 11:17 AM 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 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9804 TIME 11:17 AM ESTIMATE NO. 008 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 04/17/25 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 05/28/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 20,680.00 110.000 20,680 002 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 004 TEMPORARY SOIL BINDER SQYD 1.0000 2,100.00 1.000 1.00 1.000 1 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500 006 TEMPORARY FIBER ROLL LF 5.0000 7,500.00 5.000 25.00 5.000 25 007 TEMPORARY SILT FENCE LF 5.0000 4,000.00 5.000 25.00 5.000 25 008 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 009 BUILDING WORK LS 920,000.0000 920,000.00 1.000 920,000 PROGRAM CAS145 PAGE 2 DATE 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9804 TIME 11:17 AM ESTIMATE NO. 008 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 04/17/25 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 05/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 51.00 955,231.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,400.00 51,139.19 SUBTOTAL AMOUNT EARNED 31,451.00 1,006,370.19 ORIGINAL CONTRACT AMOUNT 968,780.00 TOTAL WORK COMPLETED 31,451.00 1,006,370.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,451.00 1,006,370.19 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 08/03/22 110 03/01/24 00/00/00 04/17/25 110 537 0 0 100% 100% DOAN, ANTHONY RESIDENT ENGINEER