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 11/21/23 EST. NO. 010 TIME 10:50 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 0003 3,071.32 E.W. @ F.A.(+) 102022 N 108 0 0006 2,784.13 100722 N 105 0 002 0001 1,948.17 E.W. @ F.A.(+) 100522 N 103A 0 0003 1,263.68 100622 N 200 0 0004 1,587.67 101422 N 201 0 10,654.97 TOTAL THIS ESTIMATE 14,921.18 TOTAL PREVIOUS ESTIMATE 25,576.15 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 11/21/23 EST. NO. 010 TIME 10:50 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 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8514 TIME 10:50 AM ESTIMATE NO. 010 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 11/20/23 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 11/21/23 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 76.000 14,288 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000 004 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 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.840 672 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.860 2,580 SYSTEM ELEMENTS DURING CONSTRUCTION 008 MODIFYING CAMERA SYSTEMS LS 638,000.0000 638,000.00 0.980 625,240 PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8514 TIME 10:50 AM ESTIMATE NO. 010 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 11/20/23 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 663,780.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,654.97 25,576.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,654.97 689,356.15 009 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 714,720.00 TOTAL WORK COMPLETED 10,654.97 724,356.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,654.97 724,356.15 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 12/29/23 76 222 0 0 93% 84% PROGRESS IS SATISFACTORY FENG, PERCY RESIDENT ENGINEER