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 10/24/23 EST. NO. 009 TIME 10:51 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 --------------------------------------------------------------------------- 004 0001 1,760.00 E.W. @ F.A.(+) 050223 N 300 0 007 0001 4,253.01 E.W. @ F.A.(+) 060823 N 400R 0 0002 2,997.50 060823 N 005 0 9,010.51 TOTAL THIS ESTIMATE 97,028.65 TOTAL PREVIOUS ESTIMATE 106,039.16 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 10/24/23 EST. NO. 009 TIME 10:51 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 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1104 TIME 10:51 AM ESTIMATE NO. 009 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 10/24/23 LOCATION FINAL ESTIMATE 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 300.0000 36,000.00 64.000 19,200 002 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.800 8,000 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 004 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 006 BUILDING WORK LS 1,080,000.0000 1,080,000.00 0.860 928,800 PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1104 TIME 10:51 AM ESTIMATE NO. 009 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 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 957,000.00 ADJUSTMENT OF COMPENSATION 0.00 42,789.95 EXTRA WORK 9,010.51 63,249.21 SUBTOTAL AMOUNT EARNED 9,010.51 1,063,039.16 ORIGINAL CONTRACT AMOUNT 1,131,500.00 TOTAL WORK COMPLETED 9,010.51 1,063,039.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,010.51 1,063,039.16 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 10/21/22 00/00/00 03/09/22 0 19 0 0 100% 100% BENSON, DAVID RESIDENT ENGINEER