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 04/13/22 EST. NO. 001 TIME 08:12 AM R.E. NAME: BENSON, DAVID 08-1E1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 37,994.00 A.C. @ L.S.(+) 032522 N 041122 37,994.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 37,994.00 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 04/13/22 EST. NO. 001 TIME 08:12 AM R.E. NAME: BENSON, DAVID 08-1E1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1104 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/22 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/13/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-215-41.4/ .0 ---------------------------------- KANAAN CONSTRUCTION INC. AT THE RIVERSIDE MAINTENANCE 230 S. IRWINDALE AVE.; STATION AT 1091 EVERTON AZUSA CA 91702 PLACE(L5725) FED. AID NO. N O N E UPGRADE ELECTRICAL, NATURAL GAS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 380.0000 45,600.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.000 0 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 3,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 010 BUILDING WORK LS 813,000.0000 813,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1104 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/22 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/13/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 37,994.00 37,994.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 37,994.00 37,994.00 ORIGINAL CONTRACT AMOUNT 898,600.00 TOTAL WORK COMPLETED 37,994.00 37,994.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,994.00 37,994.00 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 01/12/22 120 00/00/00 00/00/00 03/09/22 0 0 0 0 100% 100% BENSON, DAVID RESIDENT ENGINEER