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 04/23/24 EST. NO. 008 TIME 06:46 AM 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 --------------------------------------------------------------------------- 004 0001 66,668.67 E.W. @ L.S.(+) 122123 N 4 0 005 0001 48,500.00 E.W. @ L.S.(+) 040324 N 5 0 115,168.67 TOTAL THIS ESTIMATE 6,447.34 TOTAL PREVIOUS ESTIMATE 121,616.01 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 04/23/24 EST. NO. 008 TIME 06:46 AM 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 OVERBID ITEM NO. 043 -1,905.85 004 0.00 -38,117.00 TOTAL DEDUCTIONS 0.00 -38,117.00 PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5804 TIME 06:46 AM ESTIMATE NO. 008 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 04/20/24 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 04/23/24 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 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 288.0000 28,800.00 10.000 2,880.00 66.000 19,008 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000 004 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.440 1,320.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 6,800.0000 6,800.00 0.440 2,992.00 1.000 6,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY SOIL BINDER SQYD 1.5000 3,000.00 2,000.000 3,000.00 2,000.000 3,000 008 TEMPORARY FIBER ROLL LF 4.8800 9,760.00 2,000.000 9,760 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 4.000 4,000 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 8,000.0000 8,000.00 1.000 8,000 012 NOISE MONITORING LS 4,000.0000 4,000.00 1.000 4,000 013 TEMPORARY HIGH-VISIBILITY FENCE LF 20.0000 6,000.00 300.000 6,000 014 ROADWAY EXCAVATION CY 800.0000 36,800.00 20.800 16,640.00 50.200 40,160 015 SOD SQYD 25.0000 6,750.00 270.000 6,750 016 MAINTAIN EXISTING PLANTED AREAS LS 3,300.0000 3,300.00 1.000 3,300 017 DECOMPOSED GRANITE SQFT 3.6800 18,032.00 4,900.000 18,032 018 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 1.000 4,000 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 1.000 4,000 020 HYDROSEED SQFT 1.0800 12,312.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 800.0000 30,400.00 75.660 60,528 022 TACK COAT TON 1,000.0000 100.00 0.100 100 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5804 TIME 06:46 AM ESTIMATE NO. 008 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 04/20/24 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,139.000 31,892 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 9,000.00 180.000 9,000 025 GUARD POST EA 2,000.0000 16,000.00 12.000 24,000 026 DETECTABLE WARNING SURFACE SQFT 30.0000 9,900.00 330.000 9,900 027 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,200.0000 58,800.00 49.000 58,800 RAMP) 028 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 88.0000 29,040.00 348.000 30,624 029 PARKING BUMPER (PRECAST CONCRETE) EA 200.0000 1,600.00 8.000 1,600 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 2,040.00 68.000 2,040 (0.063"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,100.00 44.000 1,100 (0.080"-UNFRAMED) 032 METAL (ROADSIDE SIGN) LB 8.0000 3,120.00 390.000 3,120 033 ROADSIDE SIGN - ONE POST EA 600.0000 4,800.00 8.000 4,800 034 ROADSIDE SIGN - TWO POST EA 1,000.0000 2,000.00 2.000 2,000 035 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 68.0000 816.00 12.000 816 POST 036 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 75.0000 3,000.00 40.000 3,000 WET NIGHT VISIBILITY) 037 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 2,820.00 1,410.000 2,820 038 REMOVE PAINTED TRAFFIC STRIPE LF 5.0000 2,200.00 440.000 2,200 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 040 ELECTRIC VEHICLE CHARGING STATION SYSTEM LS 238,800.0000 238,800.00 0.370 88,356.00 0.900 214,920 (LOCATION 1) 041 ELECTRIC VEHICLE CHARGING STATION SYSTEM LS 418,000.0000 418,000.00 0.150 62,700.00 0.900 376,200 (LOCATION 2) 042 ELECTRIC VEHICLE CHARGING STATION SYSTEM LS 180,000.0000 180,000.00 0.400 72,000.00 0.900 162,000 (LOCATION 3) PROGRAM CAS145 PAGE 3 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5804 TIME 06:46 AM ESTIMATE NO. 008 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 04/20/24 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,888.00 1,158,970.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 115,168.67 121,616.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 365,056.67 1,280,586.01 043 MOBILIZATION LS 177,000.0000 177,000.00 1.000 177,000 ORIGINAL CONTRACT AMOUNT 1,388,830.00 TOTAL WORK COMPLETED 365,056.67 1,457,586.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -38,117.00 TOTAL 365,056.67 1,419,469.01 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 06/17/24 66 106 0 0 92% 66% PROGRESS IS SATISFACTORY FENG, PERCY RESIDENT ENGINEER