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 08/14/24 EST. NO. 012 TIME 03:10 PM 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 0002 5,883.95 E.W. @ F.A.(+) 101723 N 100R1 0003 5,113.95 101823 N 111R1 10,997.90 TOTAL THIS ESTIMATE 142,662.43 TOTAL PREVIOUS ESTIMATE 153,660.33 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 08/14/24 EST. NO. 012 TIME 03:10 PM 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 08/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1104 TIME 03:10 PM ESTIMATE NO. 012 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 08/14/24 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 36,000.00 120.000 36,000 002 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 1.000 1,080,000 PROGRAM CAS145 PAGE 2 DATE 08/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1104 TIME 03:10 PM ESTIMATE NO. 012 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 08/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,125,000.00 ADJUSTMENT OF COMPENSATION 0.00 42,789.95 EXTRA WORK 10,997.90 110,870.38 SUBTOTAL AMOUNT EARNED 10,997.90 1,278,660.33 ORIGINAL CONTRACT AMOUNT 1,131,500.00 TOTAL WORK COMPLETED 10,997.90 1,278,660.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,997.90 1,278,660.33 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 03/09/22 125 258 0 0 100% 100% BENSON, DAVID RESIDENT ENGINEER