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 04/26/24 EST. NO. 005 TIME 01:19 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 --------------------------------------------------------------------------- 001 0001 25,896.92 A.C. @ L.S.(+) 032524 N 1 0 002 0008 1,399.74 E.W. @ F.A.(+) 021624 N 107 0 0009 1,052.74 021624 N 108 0 0010 1,513.50 022224 N 109 0 0011 1,423.03 022924 N 110 0 0012 1,526.84 030824 N 111 0 0013 1,617.98 031924 N 112 0 0014 940.53 032524 N 113 0 35,371.28 TOTAL THIS ESTIMATE 13,146.51 TOTAL PREVIOUS ESTIMATE 48,517.79 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 04/26/24 EST. NO. 005 TIME 01:19 PM 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 RLS BIOLOGIST 48,578.50 005 48,578.50 -11,000.00 TOTAL DEDUCTIONS 48,578.50 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7014 TIME 01:19 PM ESTIMATE NO. 005 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 04/16/24 R.E. NAME: YAACOUB , LAWRANCE DATE OF THIS ESTIMATE 04/26/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 39.000 11,232.00 90.000 25,920 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.490 3,920.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.490 9,800.00 1.000 20,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 40.0000 3,600.00 6.000 240.00 36.000 1,440 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.490 735.00 1.000 1,500 007 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 0.490 3,920.00 1.000 8,000 009 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 0.340 850.00 1.000 2,500 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,000.0000 1,000.00 0.250 250 013 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 13.0000 24,570.00 601.000 7,813.00 1,890.000 24,570 014 ROCK BLANKET SQFT 18.0000 34,020.00 601.000 10,818.00 1,890.000 34,020 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 10,780.00 170.000 1,870.00 820.000 9,020 (0.080"-UNFRAMED) 016 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 16,500.00 16.000 2,400.00 86.000 12,900 METHOD) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.300 600.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING RAMP METERING SYSTEMS LS 803,000.0000 803,000.00 0.230 184,690.00 0.970 778,910 PROGRAM CAS145 PAGE 2 DATE 04/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7014 TIME 01:19 PM ESTIMATE NO. 005 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 04/16/24 R.E. NAME: YAACOUB , LAWRANCE DATE OF THIS ESTIMATE 04/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 238,888.00 931,530.00 ADJUSTMENT OF COMPENSATION 25,896.92 25,896.92 EXTRA WORK 9,474.36 22,620.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 274,259.28 980,047.79 019 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,068,090.00 TOTAL WORK COMPLETED 274,259.28 1,080,047.79 MATERIALS ON HAND ON SITE -55,000.00 0.00 DEDUCTIONS 48,578.50 -11,000.00 TOTAL 267,837.78 1,069,047.79 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 06/26/23 90 12/13/23 12/13/23 04/16/24 57 20 0 0 100% 100% YAACOUB , LAWRANCE RESIDENT ENGINEER