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 01/19/24 EST. NO. 002 TIME 02:24 PM R.E. NAME: YAACOUB , LAWRANCE 08-1L7014 --------------------------------------------------------------------------- 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 01/19/24 EST. NO. 002 TIME 02:24 PM R.E. NAME: YAACOUB , LAWRANCE 08-1L7014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7014 TIME 02:24 PM ESTIMATE NO. 002 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: YAACOUB , LAWRANCE DATE OF THIS ESTIMATE 01/19/24 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- KANAAN CONSTRUCTION, INC. SAN BERNARDINO COUNTY AT VARIOUS LOCATIONS 230 S. IRWINDALE AVE AZUSA CA 91702 FED. AID NO. N O N E MODIFYING RAMP METERING SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 288.0000 25,920.00 15.000 4,320.00 21.000 6,048 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.150 1,200.00 0.210 1,680 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.150 3,000.00 0.210 4,200 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 40.0000 3,600.00 0.000 0 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.150 225.00 0.210 315 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 800.0000 3,200.00 0.000 0 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.150 1,200.00 0.210 1,680 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.940 1,410.00 1.000 1,500 010 TEMPORARY SOIL BINDER SQYD 2.0000 1,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.210 525.00 0.210 525 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 013 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 13.0000 24,570.00 496.000 6,448.00 646.000 8,398 014 ROCK BLANKET SQFT 18.0000 34,020.00 646.000 11,628.00 646.000 11,628 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 10,780.00 0.000 0 (0.080"-UNFRAMED) 016 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 16,500.00 0.000 0 METHOD) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.150 300.00 0.210 420 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING RAMP METERING SYSTEMS LS 803,000.0000 803,000.00 0.200 160,600.00 0.240 192,720 PROGRAM CAS145 PAGE 2 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7014 TIME 02:24 PM ESTIMATE NO. 002 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: YAACOUB , LAWRANCE DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,956.00 230,214.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,956.00 230,214.00 019 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,068,090.00 TOTAL WORK COMPLETED 190,956.00 325,214.00 MATERIALS ON HAND ON SITE -37,960.00 168,991.00 DEDUCTIONS 0.00 0.00 TOTAL 152,996.00 494,205.00 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 06/26/23 90 12/13/23 12/13/23 04/30/24 21 4 0 0 29% 23% PROGRESS IS SATISFACTORY YAACOUB , LAWRANCE RESIDENT ENGINEER