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 05/04/17 EST. NO. 002 TIME 11:40 AM R.E. NAME: HADDADIN, HAIDAR 06-0W1304 --------------------------------------------------------------------------- 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 0081 33,965.59 E.W. @ F.A.(+) 030317 N 0082.0 0084 17,683.19 030617 N 0085.0 0086 31,107.64 030817 N 0087.0 0088 61,597.53 031017 N 0089.0 0090-1 -56,450.49 031217 N 0091.0 DAO CORRECTING ENTRY 0092 20,671.70 031317 N 0093.0 0120 995.61 031017 N 0121.0 0121 995.61 031017 N 0122.0 0122 959.62 031017 N 0123.0 0138 6,702.31 032117 N 0131.0 0139 475.04 032217 N 0132.0 0141 2,677.13 030317 N 0082.1 0142 28,145.21 030417 N 0083.1 0143 36,360.50 030717 N 0086.1 0144 32,246.50 030817 N 0087.1 0145 28,888.75 030917 N 0088.1 0146 9,588.65 031217 N 0091.1 0147 1,028.50 031317 N 0093.1 0148 4,240.49 031417 N 0151.0 0154 1,464.10 022317 N 0065.1 0155 1,597.20 022417 N 0066.1 0156 1,796.85 022517 N 0067.1 0157 2,395.80 022617 N 0068.1 0158 3,726.80 030117 N 0080.1 0159 3,859.90 030217 N 0081.1 0160 1,730.30 030317 N 0082.2 0161 1,397.55 030417 N 0083.2 0162 2,063.05 030717 N 0086.2 0163 1,264.45 030817 N 0087.2 0164 1,633.50 030917 N 0088.2 0165 1,597.20 031017 N 0089.1 0166 1,391.50 031117 N 0090.1 0167 475.04 032817 N 0142.0 0168 1,379.40 030317 N 0157.0 0169 3,527.15 031417 N 0158.0 0170 2,776.95 032117 N 0159.0 0171 14,656.88 032017 N 0130.0 0172 1,886.51 031417 N 0138.1 0173 1,622.12 031417 N 0139.1 0174 8,968.52 033017 N 0141.1 0175 1,829.64 033117 N 0146.0 0176 2,004.10 040317 N 0147.0 0177 2,004.10 040417 N 0148.0 0178 35.41 020917 N 0017.1 0179 35.41 021017 N 0018.1 0180 17,768.44 022817 N 0133.1 0181 605.00 030917 N 0088.3 0182 52,360.69 031217 N 0091.2 0183 2,177.27 021417 N 0160.0 0184 179.01 021417 N 0161.0 0185 726.00 031117 N 0162.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/04/17 EST. NO. 002 TIME 11:40 AM R.E. NAME: HADDADIN, HAIDAR 06-0W1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0186 58.00 032817 N 0163.0 0187 1,294.10 022317 N 0164.0 0188 6,600.01 032917 N 0165.0 410,767.03 TOTAL THIS ESTIMATE 682,863.79 TOTAL PREVIOUS ESTIMATE 1,093,630.82 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 05/04/17 EST. NO. 002 TIME 11:40 AM R.E. NAME: HADDADIN, HAIDAR 06-0W1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1304 TIME 11:40 AM ESTIMATE NO. 002 BID OPENING 02/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/17 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 05/04/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-MPA-41-4.2/4.4 ---------------------------------------- AGEE CONSTRUCTION CORPORATION IN MARIPOSA COUNTY NEAR FISH CAMP FROM 4.2 1039 HOBLITT AVE MILE NORTH OF THE MPA/MAD CO LINE TO 0.5 CLOVIS, CA 93612 MILES SOUTH OF THE YOSEMITE PARK BOUNDARY FED. AID NO. N O N E SLIP OUT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIP OUT REPAIR LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1304 TIME 11:40 AM ESTIMATE NO. 002 BID OPENING 02/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/17 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 05/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 410,767.03 1,093,630.82 SUBTOTAL AMOUNT EARNED 410,767.03 1,093,630.82 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 410,767.03 1,093,630.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 390,767.03 1,073,630.82 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 02/13/17 30 02/09/17 03/06/17 04/27/17 30 14 8 0 100% 100% HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/17