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 05/24/23 EST. NO. 008 TIME 07:25 AM R.E. NAME: FENG, PERCY 08-1K8514 --------------------------------------------------------------------------- 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 0004 1,386.60 E.W. @ F.A.(+) 092622 N 101 0 0005 1,535.67 100622 N 104 0 0009 2,670.57 101022 N 109 0 5,592.84 TOTAL THIS ESTIMATE 9,328.34 TOTAL PREVIOUS ESTIMATE 14,921.18 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 05/24/23 EST. NO. 008 TIME 07:25 AM R.E. NAME: FENG, PERCY 08-1K8514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8514 TIME 07:25 AM ESTIMATE NO. 008 BID OPENING 06/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 05/24/23 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- KANAAN CONSTRUCTION, INC. RIVERSIDE AND SAN BERNARDINO COUNTIES AT 230 S. IRWINDALE AVE VARIOUS LOCATIONS AZUSZA CA 91702 FED. AID NO. N O N E MODIFYING CAMERA SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 188.0000 16,920.00 73.000 13,724 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.810 6,480 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 6,000.00 6.000 6,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.810 4,050 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.810 648 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.810 2,430 SYSTEM ELEMENTS DURING CONSTRUCTION 008 MODIFYING CAMERA SYSTEMS LS 638,000.0000 638,000.00 0.005 3,190.00 0.970 618,860 PROGRAM CAS145 PAGE 2 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8514 TIME 07:25 AM ESTIMATE NO. 008 BID OPENING 06/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,190.00 654,192.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,592.84 14,921.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,782.84 669,113.18 009 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 714,720.00 TOTAL WORK COMPLETED 10,782.84 704,113.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,782.84 704,113.18 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 08/03/22 90 09/26/22 09/26/22 06/23/23 74 94 0 0 91% 82% PROGRESS IS SATISFACTORY FENG, PERCY RESIDENT ENGINEER