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. 001 TIME 09:57 AM R.E. NAME: YAACOUB, LAWRANCE 08-1P8904 --------------------------------------------------------------------------- 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 08/21/25 EST. NO. 001 TIME 09:57 AM R.E. NAME: YAACOUB, LAWRANCE 08-1P8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P8904 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 03/18/25 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: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 08/21/25 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 AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 238.0000 14,280.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 60.0000 3,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 40.0000 2,000.00 0.000 0 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 100.0000 800.00 0.000 0 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 011 MODIFYING RAMP METERING SYSTEMS LS 68,000.0000 68,000.00 0.000 0 012 MODIFYING TRAFFIC MONITORING STATIONS LS 688,000.0000 688,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P8904 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 03/18/25 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: YAACOUB, LAWRANCE 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 WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 013 MOBILIZATION LS 19,000.0000 19,000.00 0.950 18,050.00 0.950 18,050 ORIGINAL CONTRACT AMOUNT 842,080.00 TOTAL WORK COMPLETED 18,050.00 18,050.00 MATERIALS ON HAND ON SITE 221,927.29 221,927.29 DEDUCTIONS 0.00 0.00 TOTAL 239,977.29 239,977.29 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 06/03/25 60 06/18/25 00/00/00 11/05/25 0 4 0 0 2% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/18/25. YAACOUB, LAWRANCE RESIDENT ENGINEER