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 03/25/24 EST. NO. 004 TIME 07:43 AM 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 03/25/24 EST. NO. 004 TIME 07:43 AM R.E. NAME: YAACOUB , LAWRANCE 08-1L7014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS.BIOLOG.REPRT -48,578.50 004 SOURCE INSP.DEDUCT -11,000.00 004 -59,578.50 -59,578.50 TOTAL DEDUCTIONS -59,578.50 -59,578.50 PROGRAM CAS145 PAGE 1 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7014 TIME 07:43 AM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: YAACOUB , LAWRANCE DATE OF THIS ESTIMATE 03/25/24 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 16.000 4,608.00 51.000 14,688 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.150 1,200.00 0.510 4,080 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.150 3,000.00 0.510 10,200 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 40.0000 3,600.00 16.000 640.00 30.000 1,200 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.150 225.00 0.510 765 007 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 0.510 4,080 009 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 0.300 750.00 0.660 1,650 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,000.0000 1,000.00 0.250 250 013 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 13.0000 24,570.00 360.000 4,680.00 1,289.000 16,757 014 ROCK BLANKET SQFT 18.0000 34,020.00 360.000 6,480.00 1,289.000 23,202 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 10,780.00 450.000 4,950.00 650.000 7,150 (0.080"-UNFRAMED) 016 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 16,500.00 50.000 7,500.00 70.000 10,500 METHOD) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.340 680.00 0.700 1,400 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING RAMP METERING SYSTEMS LS 803,000.0000 803,000.00 0.250 200,750.00 0.740 594,220 PROGRAM CAS145 PAGE 2 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7014 TIME 07:43 AM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: YAACOUB , LAWRANCE DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 236,663.00 692,642.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,146.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,663.00 705,788.51 019 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,068,090.00 TOTAL WORK COMPLETED 236,663.00 805,788.51 MATERIALS ON HAND ON SITE -31,349.00 55,000.00 DEDUCTIONS -59,578.50 -59,578.50 TOTAL 145,735.50 801,210.01 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 05/10/24 51 12 0 0 72% 57% PROGRESS IS SATISFACTORY YAACOUB , LAWRANCE RESIDENT ENGINEER