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 02/28/24 EST. NO. 005 TIME 08:07 AM 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 --------------------------------------------------------------------------- 002 0001 30,000.00 A.C. @ L.S.(+) 021524 N 0001 0 30,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,000.00 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 02/28/24 EST. NO. 005 TIME 08:07 AM 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 LABOR COMPLIANCE VIOLATION UNDR PAYING EMPLOYEE -5,000.00 004 UNDR PAYING EMPLOYEE 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T2604 TIME 08:07 AM ESTIMATE NO. 005 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 11/06/23 R.E. NAME: KATTAO, BIBARS/CE-CHAUDRY, M. DATE OF THIS ESTIMATE 02/28/24 LOCATION SEMI-FINAL 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 60.000 10,080 002 MODIFYING TRAFFIC MONITORING STATIONS LS 970,000.0000 970,000.00 1.000 970,000 PROGRAM CAS145 PAGE 2 DATE 02/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T2604 TIME 08:07 AM ESTIMATE NO. 005 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 11/06/23 R.E. NAME: KATTAO, BIBARS/CE-CHAUDRY, M. DATE OF THIS ESTIMATE 02/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 980,080.00 ADJUSTMENT OF COMPENSATION 30,000.00 30,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,000.00 1,010,080.00 003 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000 ORIGINAL CONTRACT AMOUNT 1,018,080.00 TOTAL WORK COMPLETED 30,000.00 1,048,080.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 35,000.00 1,048,080.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/22/22 60 08/08/22 08/08/22 11/06/23 60 251 0 0 100% 100% KATTAO, BIBARS/CE-CHAUDRY, M. RESIDENT ENGINEER