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 10/23/23 EST. NO. 002 TIME 01:53 PM R.E. NAME: FENG, PERCY 08-1J5804 --------------------------------------------------------------------------- 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 10/23/23 EST. NO. 002 TIME 01:53 PM R.E. NAME: FENG, PERCY 08-1J5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 043 -28,587.75 001 OVERBID ITEM NO. 043 -7,623.40 002 -7,623.40 -36,211.15 TOTAL DEDUCTIONS -7,623.40 -36,211.15 PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5804 TIME 01:53 PM ESTIMATE NO. 002 BID OPENING 01/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- KANAAN CONSTRUCTION, INC. SAN BERNARDINO AND RIVERSIDE COUNTIES AT 230 S. IRWINDALE AVE VARIOUS LOCATIONS AZUSZA CA 91702 FED. AID NO. N O N E ELECTRIC VEHICLE CHARGING STATION SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.800 960 002 TIME-RELATED OVERHEAD (WDAY) WDAY 288.0000 28,800.00 20.000 5,760.00 33.000 9,504 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.300 4,500.00 0.500 7,500 004 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.170 510.00 0.300 900 005 JOB SITE MANAGEMENT LS 6,800.0000 6,800.00 0.170 1,156.00 0.300 2,040 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.170 170.00 0.300 300 007 TEMPORARY SOIL BINDER SQYD 1.5000 3,000.00 0.000 0 008 TEMPORARY FIBER ROLL LF 4.8800 9,760.00 1,000.000 4,880.00 1,000.000 4,880 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.300 450.00 0.300 450 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 8,000.0000 8,000.00 0.170 1,360.00 0.300 2,400 012 NOISE MONITORING LS 4,000.0000 4,000.00 0.130 520 013 TEMPORARY HIGH-VISIBILITY FENCE LF 20.0000 6,000.00 150.000 3,000 014 ROADWAY EXCAVATION CY 800.0000 36,800.00 23.000 18,400.00 23.000 18,400 015 SOD SQYD 25.0000 6,750.00 0.000 0 016 MAINTAIN EXISTING PLANTED AREAS LS 3,300.0000 3,300.00 0.170 561.00 0.300 990 017 DECOMPOSED GRANITE SQFT 3.6800 18,032.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 0.170 680.00 0.300 1,200 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.000 0 020 HYDROSEED SQFT 1.0800 12,312.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 800.0000 30,400.00 0.000 0 022 TACK COAT TON 1,000.0000 100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5804 TIME 01:53 PM ESTIMATE NO. 002 BID OPENING 01/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 28.0000 19,040.00 176.000 4,928.00 680.000 19,040 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 9,000.00 0.000 0 025 GUARD POST EA 2,000.0000 16,000.00 0.000 0 026 DETECTABLE WARNING SURFACE SQFT 30.0000 9,900.00 0.000 0 027 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,200.0000 58,800.00 30.000 36,000.00 30.000 36,000 RAMP) 028 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 88.0000 29,040.00 81.000 7,128.00 330.000 29,040 029 PARKING BUMPER (PRECAST CONCRETE) EA 200.0000 1,600.00 0.000 0 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 2,040.00 0.000 0 (0.063"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,100.00 0.000 0 (0.080"-UNFRAMED) 032 METAL (ROADSIDE SIGN) LB 8.0000 3,120.00 0.000 0 033 ROADSIDE SIGN - ONE POST EA 600.0000 4,800.00 0.000 0 034 ROADSIDE SIGN - TWO POST EA 1,000.0000 2,000.00 0.000 0 035 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 68.0000 816.00 0.000 0 POST 036 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 75.0000 3,000.00 0.000 0 WET NIGHT VISIBILITY) 037 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 2,820.00 0.000 0 038 REMOVE PAINTED TRAFFIC STRIPE LF 5.0000 2,200.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.170 340.00 0.300 600 SYSTEM ELEMENTS DURING CONSTRUCTION 040 ELECTRIC VEHICLE CHARGING STATION SYSTEM LS 238,800.0000 238,800.00 0.100 23,880 (LOCATION 1) 041 ELECTRIC VEHICLE CHARGING STATION SYSTEM LS 418,000.0000 418,000.00 0.300 125,400 (LOCATION 2) 042 ELECTRIC VEHICLE CHARGING STATION SYSTEM LS 180,000.0000 180,000.00 0.100 18,000 (LOCATION 3) PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5804 TIME 01:53 PM ESTIMATE NO. 002 BID OPENING 01/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,823.00 305,004.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,823.00 305,004.00 043 MOBILIZATION LS 177,000.0000 177,000.00 0.200 35,400.00 0.950 168,150 ORIGINAL CONTRACT AMOUNT 1,388,830.00 TOTAL WORK COMPLETED 122,223.00 473,154.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,623.40 -36,211.15 TOTAL 114,599.60 436,942.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 043 MOBILIZATION 138,883.00 177,000.00 38,117.00 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 03/27/23 100 08/17/23 08/17/23 02/02/24 33 14 0 0 34% 33% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/16/23. FENG, PERCY RESIDENT ENGINEER