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 04/24/25 EST. NO. 003 TIME 05:09 AM R.E. NAME: SALLOUM, GEORGE 08-1N9604 --------------------------------------------------------------------------- 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 04/24/25 EST. NO. 003 TIME 05:09 AM R.E. NAME: SALLOUM, GEORGE 08-1N9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9604 TIME 05:09 AM ESTIMATE NO. 003 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 04/24/25 LOCATION RERUN PROGRESS ESTIMATE 08-VAR ----------------------- KANAAN CONSTRUCTION, INC. RIVERSIDE AND SAN BERNARDINO COUNTIES AT 230 S. IRWINDALE AVE VARIOUS LOCATIONS AZUSA CA 91702 FED. AID NO. N O N E MODIFYING TRAFFIC MONITORING STATIONS, BON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (INFORMATIONAL) LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 88.0000 4,400.00 21.000 1,848 003 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.180 5,040.00 0.600 16,800 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 60.0000 3,000.00 14.000 840.00 26.000 1,560 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 750.0000 3,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.420 3,780 007 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY SOIL BINDER SQYD 1.8000 4,500.00 0.000 0 009 TEMPORARY FIBER ROLL LF 2.0000 3,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 011 SLOW-RELEASE FERTILIZER LB 6.0000 228.00 0.000 0 012 PLANT (GROUP H) EA 26.0000 2,184.00 0.000 0 013 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 0.180 360.00 0.600 1,200 014 GRAVEL MULCH SQFT 4.7500 13,680.00 0.000 0 015 WOOD MULCH CY 80.0000 7,760.00 0.000 0 016 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 0.180 540.00 0.600 1,800 FACILITIES 017 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.180 360.00 0.600 1,200 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,850.0000 5,550.00 0.000 0 019 BONDED FIBER MATRIX (SQFT) SQFT 0.1400 15,260.00 0.000 0 020 COMPOST (CY) CY 83.0000 9,130.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.180 540.00 0.600 1,800 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFYING TRAFFIC MONITORING STATIONS LS 828,000.0000 828,000.00 0.210 173,880.00 0.761 630,108 PROGRAM CAS145 PAGE 2 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9604 TIME 05:09 AM ESTIMATE NO. 003 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 04/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,560.00 665,596.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,827.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,560.00 668,423.25 023 MOBILIZATION LS 46,000.0000 46,000.00 0.050 2,300.00 1.000 46,000 ORIGINAL CONTRACT AMOUNT 998,192.00 TOTAL WORK COMPLETED 183,860.00 714,423.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,860.00 714,423.25 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 08/16/24 50 02/04/25 02/04/25 05/29/25 17 34 0 0 70% 34% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER