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 10/26/17 EST. NO. 002 TIME 08:57 AM R.E. NAME: OOI, KEE 08-1F9604 --------------------------------------------------------------------------- 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 10/26/17 EST. NO. 002 TIME 08:57 AM R.E. NAME: OOI, KEE 08-1F9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9604 TIME 08:57 AM ESTIMATE NO. 002 BID OPENING 05/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 10/26/17 LOCATION PROGRESS ESTIMATE 08-SBD-15-7.5/7.5 ----------------- KANAAN CONSTRUCTION, INC IN FONTANA AT VICTORIA ST ON THE 1438 ARROW HWY SUITE I TMC GROUNDS FACILITY IRWINDALE CA 91706 FED. AID NO. N O N E INSTALL UNDERGROUND WATER TANK, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 0.000 0 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450.00 0.750 450 004 ROADSIDE CLEARING LS 3,800.0000 3,800.00 0.000 0 005 REMOVE EXISTING PLANTS LS 10,800.0000 10,800.00 0.000 0 006 BOULDER 3' (SIZE TYPE 1) EA 800.0000 4,800.00 0.000 0 007 BOULDER 3' (SIZE TYPE 2) EA 800.0000 4,000.00 0.000 0 008 BOULDER 3' (SIZE TYPE 3) EA 600.0000 1,800.00 0.000 0 009 PLANT (GROUP C) EA 2,000.0000 10,000.00 0.000 0 010 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0 (40 WORKING DAYS) 011 GRAVEL MULCH (3/4"-1 1/2" SIZE TYPE 1) SQFT 6.0000 10,140.00 0.000 0 012 GRAVEL MULCH (2"-4" SIZE TYPE 2) SQFT 6.0000 11,400.00 0.000 0 013 GRAVEL MULCH (2"-4" SIZE TYPE 3) SQFT 6.0000 10,920.00 0.000 0 014 EDGING LF 20.0000 5,400.00 0.000 0 015 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 016 CONTROL AND NEUTRAL CONDUCTORS LS 3,500.0000 3,500.00 0.000 0 017 RISER SPRINKLER ASSEMBLY EA 120.0000 1,200.00 0.000 0 018 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 1,000.00 0.000 0 LINE) 019 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 1,725.00 0.000 0 (SUPPLY LINE) 020 RELOCATE BALL VALVE EA 1,200.0000 1,200.00 0.000 0 021 MINOR CONCRETE (SIDEWALK) CY 2,000.0000 6,800.00 0.000 0 022 BUILDING WORK LS 294,000.0000 294,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9604 TIME 08:57 AM ESTIMATE NO. 002 BID OPENING 05/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,250.00 2,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,250.00 2,250.00 ORIGINAL CONTRACT AMOUNT 399,285.00 TOTAL WORK COMPLETED 2,250.00 2,250.00 MATERIALS ON HAND ON SITE 51,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,250.00 53,250.00 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 07/27/17 100 09/20/17 09/20/17 03/20/18 0 22 0 0 1% 0% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17