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 03/27/18 EST. NO. 001 TIME 09:18 AM R.E. NAME: OULAD-DAOUD, BRAHIM 03-3H9404 --------------------------------------------------------------------------- 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 0001 5,625.00 E.W. @ F.A.(+) 111517 N 0001 0 0002 1,217.94 111017 N 0002 0 0003 4,583.57 111317 N 0003 0 0004 11,527.69 111617 N 0004 0 0005 19,362.38 111717 N 0005 0 0006 6,835.80 111817 N 0006 0 0007 698.65 111317 N 0007 0 0008 597.39 111617 N 0008 0 0009 208.53 111317 N 432331 0010 975.99 111617 N 432333 0011 964.35 111717 N 432336 0013 5,335.00 111717 N 0013 0 57,932.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 57,932.29 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 03/27/18 EST. NO. 001 TIME 09:18 AM R.E. NAME: OULAD-DAOUD, BRAHIM 03-3H9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 001 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9404 TIME 09:18 AM ESTIMATE NO. 001 BID OPENING 10/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/17 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 03/27/18 LOCATION PROGRESS ESTIMATE 03-PLA-65-23.6/23.8 ----------------- ROBERT J. FRANK CONSTRUCTION, IN PLACER COUNTY ON ROUTE 65 INC. FROM BEAR RIVER BR. (#19-13) TO 0.2 MILE 2806 TARMAC ROAD SOUTH OF BEAR RIVER BR. REDDING, CA 96003 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR ERODED EMBANKMENT & DAMAGED PAVEMEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ERODED EMBANKMENT (BOND PREMIUM) LS 5,625.0000 5,625.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9404 TIME 09:18 AM ESTIMATE NO. 001 BID OPENING 10/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/17 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,932.29 57,932.29 SUBTOTAL AMOUNT EARNED 57,932.29 57,932.29 ORIGINAL CONTRACT AMOUNT 5,625.00 TOTAL WORK COMPLETED 57,932.29 57,932.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 47,932.29 47,932.29 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 01/12/18 10 11/13/17 11/13/17 11/18/17 0 0 0 0 11% 0% PROGRESS IS SATISFACTORY OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/18