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 04/18/25 EST. NO. 001 TIME 10:30 AM R.E. NAME: SALLOUM, GEORGE 08-1N9704 --------------------------------------------------------------------------- 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 04/18/25 EST. NO. 001 TIME 10:30 AM R.E. NAME: SALLOUM, GEORGE 08-1N9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9704 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 06/04/24 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 04/18/25 LOCATION PROGRESS ESTIMATE 08-RIV-215-R9.0/R38.0 ----------------- KANAAN CONSTRUCTION, INC. RIVERSIDE COUNTY AT VARIOUS LOCATIONS FROM 230 S. IRWINDALE AVE 0.5 MILE SOUTH OF MURRIETA HOT SPRING ROAD AZUSA CA 91702 IN MURRIETA TO 0.6 MILE NORTH OF EUCALYPTUS AVENUE IN RIVERSIDE FED. AID NO. N O N E FIBER OPTIC CABLE SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 4,500.00 11.000 1,100.00 11.000 1,100 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.220 2,420.00 0.220 2,420 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 500.00 0.000 0 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.220 1,100.00 0.220 1,100 007 WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700.00 1.000 700 008 TEMPORARY SOIL BINDER SQYD 15.0000 1,500.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,600.00 0.000 0 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 011 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 1,080.00 0.000 0 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.220 550.00 0.220 550 SYSTEM ELEMENTS DURING CONSTRUCTION 013 FIBER OPTIC CABLE SYSTEMS LS 451,000.0000 451,000.00 0.430 193,930.00 0.430 193,930 PROGRAM CAS145 PAGE 2 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9704 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 06/04/24 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 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 202,800.00 202,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 202,800.00 202,800.00 ORIGINAL CONTRACT AMOUNT 488,380.00 TOTAL WORK COMPLETED 202,800.00 202,800.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,800.00 202,800.00 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 45 04/04/25 04/04/25 06/06/25 8 0 0 0 42% 18% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER