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 04/09/24 EST. NO. 012 TIME 10:13 AM R.E. NAME: SALLOUM, GEORGE 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 --------------------------------------------------------------------------- *** 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 04/09/24 EST. NO. 012 TIME 10:13 AM R.E. NAME: SALLOUM, GEORGE 08-1K8514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8514 TIME 10:13 AM ESTIMATE NO. 012 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 03/25/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 04/09/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 90.000 16,920 002 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 1.000 800 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 008 MODIFYING CAMERA SYSTEMS LS 638,000.0000 638,000.00 1.000 638,000 PROGRAM CAS145 PAGE 2 DATE 04/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8514 TIME 10:13 AM ESTIMATE NO. 012 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 03/25/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 04/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 679,720.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 150,576.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 830,296.15 009 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 714,720.00 TOTAL WORK COMPLETED 0.00 865,296.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 865,296.15 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 08/03/22 90 09/26/22 09/26/22 03/25/24 90 303 0 0 100% 100% SALLOUM, GEORGE RESIDENT ENGINEER