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 04/07/25 EST. NO. 017 TIME 02:32 PM R.E. NAME: LAWRANCE YAACOUB 08-1H6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 023 0001 60,000.00 A.C. @ L.S.(+) 040325 N 1 60,000.00 TOTAL THIS ESTIMATE 301,288.61 TOTAL PREVIOUS ESTIMATE 361,288.61 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 04/07/25 EST. NO. 017 TIME 02:32 PM R.E. NAME: LAWRANCE YAACOUB 08-1H6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP REPORTS -53,435.00 002 MISSING WPCP REPORTS 53,435.00 003 MISSING WPCP REPORTS -13,225.75 004 MISSING WPCP REPORTS 13,225.75 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DLQ/INAD JAN CPR/FBS -10,000.00 003 DLQ/INQ JAN CPR/FBS 10,000.00 004 0.00 0.00 LIQUIDATED DAMAGES 21 LD DAYS -73,500.00 013 RELEASE 21 LD DAYS 73,500.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6604 TIME 02:32 PM ESTIMATE NO. 017 BID OPENING 07/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/21 R.E. NAME: LAWRANCE YAACOUB DATE OF THIS ESTIMATE 04/07/25 LOCATION RERUN FINAL ESTIMATE 08-SBD-15-R107.4/R107.4 -------------------- 08-SBD-15-161.2/161.2 KANAAN CONSTRUCTION, INC. 30 MI S/O BAKER AT CLYDE V. KANE 230 S. IRWINDALE AVE. SRRA & 24 MI N/O BAKER AT VALLEY AZUSA CA 91702 WELLS SRRA NB & SB FED. AID NO. N O N E INSTALL ELECTRIC ZERO-EMISSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 RETROFLECTIVE SHEETING (TYPE XI) FOR SQFT 5.0000 480.00 96.000 480 CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 1.000 6,000 005 PORTABLE DELINEATOR EA 30.0000 2,400.00 80.000 2,400 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 1.000 2,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY FIBER ROLL LF 8.0000 8,000.00 1,000.000 8,000 010 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,000.0000 18,000.00 1.000 18,000 013 BONDED FIBER MATRIX (SQFT) SQFT 5.0000 5,000.00 1,000.000 5,000 014 HOT MIX ASPHALT (TYPE A) TON 5,000.0000 13,000.00 3.250 16,250 015 PLACE HOT MIX ASPHALT SQYD 240.0000 8,640.00 44.000 10,560 (MISCELLANEOUS AREA) 016 TACK COAT TON 2,000.0000 200.00 0.125 250 017 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 800.0000 4,800.00 7.500 6,000 018 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 4,200.00 1.200 4,200 019 GUARD POST EA 800.0000 6,400.00 8.000 6,400 020 24" X 18" WELDED STEEL PIPELINER (ARCH) LF 30.0000 9,000.00 60.000 1,800 021 MINOR CONCRETE (CURB) (CY) CY 1,800.0000 3,600.00 2.000 3,600 022 MINOR CONCRETE (GUTTER) (CY) CY 1,400.0000 5,880.00 4.200 5,880 PROGRAM CAS145 PAGE 2 DATE 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6604 TIME 02:32 PM ESTIMATE NO. 017 BID OPENING 07/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/21 R.E. NAME: LAWRANCE YAACOUB DATE OF THIS ESTIMATE 04/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTABLE WARNING SURFACE SQFT 33.0000 12,870.00 390.000 12,870 024 MINOR CONCRETE (CURB AND CURB RAMP) CY 1,800.0000 52,200.00 29.000 52,200 025 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 480.0000 10,560.00 22.790 10,939 026 REMOVE CONCRETE CY 600.0000 16,200.00 27.970 16,782 (CURB, GUTTER, AND SIDEWALK) (CY) 027 PARKING BUMPER (PRECAST CONCRETE) EA 180.0000 1,440.00 8.000 1,440 028 TEMPORARY DESERT TORTOISE FENCE LF 12.0000 14,400.00 1,200.000 14,400 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 567.00 54.000 567 (0.063"-UNFRAMED) 030 RETROFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 30.00 6.000 30 FOR ROAD SIGNS 031 ROADSIDE SIGN - ONE POST EA 500.0000 4,000.00 8.000 4,000 032 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 400.00 8.000 400 EXISTING POST 033 THERMOPLASTIC PAVEMENT MARKING SQFT 38.0000 1,216.00 32.000 1,216 (ENHANCED WET NIGHT VISIBILITY) 034 PAINT TRAFFIC STRIPE (2-COAT) LF 5.0000 7,500.00 1,500.000 7,500 035 REMOVE PAINTED TRAFFIC STRIPE LF 3.0000 4,500.00 1,500.000 4,500 036 ELECTRIC VEHICLE CHARGING STATION LS 588,000.0000 588,000.00 1.000 588,000 SYSTEM PROGRAM CAS145 PAGE 3 DATE 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6604 TIME 02:32 PM ESTIMATE NO. 017 BID OPENING 07/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/21 R.E. NAME: LAWRANCE YAACOUB DATE OF THIS ESTIMATE 04/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 824,164.20 ADJUSTMENT OF COMPENSATION 60,000.00 111,692.36 EXTRA WORK 0.00 249,596.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,000.00 1,185,452.81 037 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 887,983.00 TOTAL WORK COMPLETED 60,000.00 1,245,452.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,000.00 1,245,452.81 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 09/06/19 50 09/06/19 02/26/20 04/27/21 91 236 41 0 100% 100% LAWRANCE YAACOUB RESIDENT ENGINEER