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 05/22/25 EST. NO. 004 TIME 09:39 PM 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 05/22/25 EST. NO. 004 TIME 09:39 PM R.E. NAME: SALLOUM, GEORGE 08-1N9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MAY 2025 -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9604 TIME 09:39 PM ESTIMATE NO. 004 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 05/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 05/22/25 LOCATION 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 16.000 1,408.00 37.000 3,256 003 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.320 8,960.00 0.920 25,760 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 60.0000 3,000.00 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 0.500 4,500.00 0.920 8,280 007 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 0.320 640.00 0.920 1,840 014 GRAVEL MULCH SQFT 4.7500 13,680.00 1,636.000 7,771.00 1,636.000 7,771 015 WOOD MULCH CY 80.0000 7,760.00 66.000 5,280.00 66.000 5,280 016 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 0.320 960.00 0.920 2,760 FACILITIES 017 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.320 640.00 0.920 1,840 018 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 0.320 960.00 0.920 2,760 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFYING TRAFFIC MONITORING STATIONS LS 828,000.0000 828,000.00 0.147 121,716.00 0.908 751,824 PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9604 TIME 09:39 PM ESTIMATE NO. 004 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 05/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,835.00 818,431.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,827.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,835.00 821,258.25 023 MOBILIZATION LS 46,000.0000 46,000.00 1.000 46,000 ORIGINAL CONTRACT AMOUNT 998,192.00 TOTAL WORK COMPLETED 152,835.00 867,258.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 147,835.00 862,258.25 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 06/09/25 37 36 0 0 84% 74% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER