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 08/22/23 EST. NO. 003 TIME 12:32 PM R.E. NAME: KATTAO, BIBARS/CE-CHAUDRY, M. 12-0T2604 --------------------------------------------------------------------------- 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 08/22/23 EST. NO. 003 TIME 12:32 PM R.E. NAME: KATTAO, BIBARS/CE-CHAUDRY, M. 12-0T2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2022 -10,000.00 001 CEM 4401 CY 2022 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T2604 TIME 12:32 PM ESTIMATE NO. 003 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: KATTAO, BIBARS/CE-CHAUDRY, M. DATE OF THIS ESTIMATE 08/22/23 LOCATION PROGRESS ESTIMATE 12-ORA-5-0.0/0.0 ----------------- KANAAN CONSTRUCTION INC. IN ORANGE COUNTY AT VARIOUS 230 S. IRWINDALE AVE.; LOCATIONS AZUSA CA 91702 ANAHEIM, BUENA PARK, ORANGE, TUSTIN, LAKE FOREST, MISSION VIEJO, FED. AID NO. N O N E MODIFYING TRAFFIC MONITORING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 168.0000 10,080.00 28.000 4,704.00 28.000 4,704 002 MODIFYING TRAFFIC MONITORING STATIONS LS 970,000.0000 970,000.00 0.951 922,470.00 0.951 922,470 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T2604 TIME 12:32 PM ESTIMATE NO. 003 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: KATTAO, BIBARS/CE-CHAUDRY, M. DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 927,174.00 927,174.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 927,174.00 927,174.00 003 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000 ORIGINAL CONTRACT AMOUNT 1,018,080.00 TOTAL WORK COMPLETED 927,174.00 965,174.00 MATERIALS ON HAND ON SITE -654,906.00 34,470.00 DEDUCTIONS 0.00 0.00 TOTAL 272,268.00 999,644.00 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 07/22/22 60 08/08/22 08/08/22 10/05/23 28 235 0 0 93% 47% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/08/22. KATTAO, BIBARS/CE-CHAUDRY, M. RESIDENT ENGINEER