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 08/21/25 EST. NO. 005 TIME 10:21 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 --------------------------------------------------------------------------- 001 0004 720.49 E.W. @ F.A.(+) 071425 N 104 0005 2,634.06 051225 N 105 002 0001 11,700.00 E.W. @ F.A.(+) 041425 N 201 15,054.55 TOTAL THIS ESTIMATE 2,991.62 TOTAL PREVIOUS ESTIMATE 18,046.17 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 08/21/25 EST. NO. 005 TIME 10:21 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9704 TIME 10:21 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 08-RIV-215-R9.0/R38.0 ----------------- KANAAN CONSTRUCTION, INC. RIVERSIDE COUNTY AT VARIOUS LOCATIONS FROM 5040 HEINTZ STREET 0.5 MILE SOUTH OF MURRIETA HOT SPRING ROAD BALDWIN PARK, CA 91706 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 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 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 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 1.000 2,000 011 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 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 013 FIBER OPTIC CABLE SYSTEMS LS 451,000.0000 451,000.00 1.000 451,000 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9704 TIME 10:21 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 478,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,054.55 18,046.17 SUBTOTAL AMOUNT EARNED 15,054.55 496,746.17 ORIGINAL CONTRACT AMOUNT 488,380.00 TOTAL WORK COMPLETED 15,054.55 496,746.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,054.55 496,746.17 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 08/29/25 45 52 0 0 97% 100% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER