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 06/18/25 EST. NO. 003 TIME 08:22 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 06/18/25 EST. NO. 003 TIME 08:22 AM R.E. NAME: SALLOUM, GEORGE 08-1N9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MAY 2025 -10,000.00 002 MAY 2025 RLS 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9704 TIME 08:22 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 06/18/25 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 4,500.00 30.000 3,000.00 45.000 4,500 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.690 7,590.00 1.000 11,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 500.00 0.000 0 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.690 3,450.00 1.000 5,000 007 WATER POLLUTION CONTROL PROGRAM LS 700.0000 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 1,000 011 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 0.690 1,725.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 013 FIBER OPTIC CABLE SYSTEMS LS 451,000.0000 451,000.00 0.128 57,728.00 0.980 441,980 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9704 TIME 08:22 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,493.00 468,680.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 73,493.00 468,680.00 ORIGINAL CONTRACT AMOUNT 488,380.00 TOTAL WORK COMPLETED 73,493.00 468,680.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 83,493.00 468,680.00 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 07/02/25 37 18 0 0 93% 82% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER