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 02/20/26 EST. NO. 004 TIME 09:33 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 02/20/26 EST. NO. 004 TIME 09:33 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P8904 TIME 09:33 AM ESTIMATE NO. 004 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 02/20/26 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 02/20/26 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- KANAAN CONSTRUCTION, INC. RIVERSIDE AND SAN BERNARDINO COUNTIES AT 5040 HEINTZ STREET VARIOUS LOCATIONS BALDWIN PARK CA 91706 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 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 238.0000 14,280.00 6.000 1,428.00 34.000 8,092 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.100 800.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.100 2,600.00 1.000 26,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 60.0000 3,000.00 7.000 420 006 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 0.100 800.00 1.000 8,000 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 011 MODIFYING RAMP METERING SYSTEMS LS 68,000.0000 68,000.00 0.950 64,600.00 0.950 64,600 012 MODIFYING TRAFFIC MONITORING STATIONS LS 688,000.0000 688,000.00 0.450 309,600.00 0.950 653,600 PROGRAM CAS145 PAGE 2 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P8904 TIME 09:33 AM ESTIMATE NO. 004 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 02/20/26 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 380,128.00 773,712.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 27,773.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 380,128.00 801,485.44 013 MOBILIZATION LS 19,000.0000 19,000.00 1.000 19,000 ORIGINAL CONTRACT AMOUNT 842,080.00 TOTAL WORK COMPLETED 380,128.00 820,485.44 MATERIALS ON HAND ON SITE -221,927.29 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,200.71 820,485.44 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 08/12/25 08/12/25 02/27/26 31 94 0 0 92% 52% PROGRESS IS SATISFACTORY YAACOUB, LAWRANCE RESIDENT ENGINEER