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 12/26/17 EST. NO. 004 TIME 02:29 PM 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 --------------------------------------------------------------------------- 001 0001 3,940.00 E.W. @ L.S.(+) 120117 N 1 0 3,940.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,940.00 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 12/26/17 EST. NO. 004 TIME 02:29 PM 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9604 TIME 02:29 PM ESTIMATE NO. 004 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 12/15/17 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 12/26/17 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 1,800 002 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 0.100 340.00 0.220 748 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 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 1.000 10,800 006 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 0.750 2,250 016 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 0.100 29,400.00 0.450 132,300 PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9604 TIME 02:29 PM ESTIMATE NO. 004 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 12/15/17 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,740.00 148,348.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,940.00 3,940.00 SUBTOTAL AMOUNT EARNED 33,680.00 152,288.00 ORIGINAL CONTRACT AMOUNT 399,285.00 TOTAL WORK COMPLETED 33,680.00 152,288.00 MATERIALS ON HAND ON SITE 51,000.00 DEDUCTIONS 0.00 0.00 TOTAL 33,680.00 203,288.00 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 04/17/18 17 42 0 0 37% 17% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17