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 02/21/24 EST. NO. 003 TIME 03:15 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 --------------------------------------------------------------------------- 002 0001 2,208.48 E.W. @ F.A.(+) 121923 N 101 0 0002 844.64 011124 N 102A 0 0003 844.64 011124 N 102B 0 0004 1,689.25 011224 N 103 0 0005 942.54 012424 N 104 0 0006 2,274.65 020824 N 105 0 0007 4,342.31 020924 N 106 0 13,146.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,146.51 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 02/21/24 EST. NO. 003 TIME 03:15 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 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7014 TIME 03:15 PM ESTIMATE NO. 003 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 02/20/24 R.E. NAME: YAACOUB , LAWRANCE DATE OF THIS ESTIMATE 02/21/24 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 14.000 4,032.00 35.000 10,080 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.150 1,200.00 0.360 2,880 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.150 3,000.00 0.360 7,200 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 40.0000 3,600.00 14.000 560.00 14.000 560 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.150 225.00 0.360 540 007 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 0.360 2,880 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 0.150 375.00 0.360 900 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,000.0000 1,000.00 0.150 150.00 0.250 250 013 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 13.0000 24,570.00 283.000 3,679.00 929.000 12,077 014 ROCK BLANKET SQFT 18.0000 34,020.00 283.000 5,094.00 929.000 16,722 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 10,780.00 200.000 2,200.00 200.000 2,200 (0.080"-UNFRAMED) 016 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 16,500.00 20.000 3,000.00 20.000 3,000 METHOD) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.150 300.00 0.360 720 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING RAMP METERING SYSTEMS LS 803,000.0000 803,000.00 0.250 200,750.00 0.490 393,470 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7014 TIME 03:15 PM ESTIMATE NO. 003 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 02/20/24 R.E. NAME: YAACOUB , LAWRANCE DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 225,765.00 455,979.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,146.51 13,146.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 238,911.51 469,125.51 019 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,068,090.00 TOTAL WORK COMPLETED 243,911.51 569,125.51 MATERIALS ON HAND ON SITE -82,642.00 86,349.00 DEDUCTIONS 0.00 0.00 TOTAL 161,269.51 655,474.51 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 05/15/24 35 9 0 0 51% 39% PROGRESS IS SATISFACTORY YAACOUB , LAWRANCE RESIDENT ENGINEER