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 10/19/17 EST. NO. 002 TIME 01:24 PM R.E. NAME: HADDADIN, HAIDAR 06-0W3504 --------------------------------------------------------------------------- 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 131,393.74 E.W. @ F.A.(+) 050817 N 901101 0002 123,694.33 050917 N 901102 0002-1 -123,694.33 050917 N 901102 DAO CORRECTING ENTRY 0002-2 63,987.64 050917 N 901102 DAO CORRECTING ENTRY 0003-1 -106,250.25 051017 N 337700 DAO CORRECTING ENTRY 0003-2 62,662.56 051017 N 337700 DAO CORRECTING ENTRY 0004-1 -128,492.71 051117 N 901104 DAO CORRECTING ENTRY 0004-2 41,818.25 051117 N 901104 DAO CORRECTING ENTRY 0005-1 -162,925.78 051417 N 901106 DAO CORRECTING ENTRY 0005-2 170,568.74 051417 N 901106 DAO CORRECTING ENTRY 0006 5,904.64 050517 N ERI001 0007 36,703.53 051217 N ERI002 0008 4,937.57 051117 N 003 0 0010 2,131.90 051417 N ERI005 0012-1 -33,047.72 051217 N 901105 DAO CORRECTING ENTRY 0012-2 33,047.72 051217 N 901105 DAO CORRECTING ENTRY 0012-3 -33,047.72 051217 N 901105 DAO CORRECTING ENTRY 0012-4 12,936.69 051217 N 901105 DAO CORRECTING ENTRY 0013-1 -122,172.01 051517 N 901107 DAO CORRECTING ENTRY 0013-2 41,894.59 051517 N 901107 DAO CORRECTING ENTRY 0013-3 -41,894.59 051517 N 901107 DAO CORRECTING ENTRY 0013-4 41,894.59 051517 N 901107 DAO CORRECTING ENTRY 0014-1 -102,074.33 051617 N 901108 DAO CORRECTING ENTRY 0014-2 92,106.33 051617 N 901108 DAO CORRECTING ENTRY 0016-1 -40,443.89 051817 N 901110 DAO CORRECTING ENTRY 0016-2 40,434.32 051817 N 901110 DAO CORRECTING ENTRY 0016-3 -40,434.32 051817 N 901110 DAO CORRECTING ENTRY 0016-4 38,129.45 051817 N 901110 DAO CORRECTING ENTRY 0018-1 -39,417.59 052017 N 901112 DAO CORRECTING ENTRY 0018-2 30,201.19 052017 N 901112 DAO CORRECTING ENTRY 0019-1 -53,265.61 060417 N 901113 DAO CORRECTING ENTRY 0019-2 43,308.81 060417 N 901113 DAO CORRECTING ENTRY 0020-1 -48,748.13 060517 N 901114 DAO CORRECTING ENTRY 0020-2 45,250.47 060517 N 901114 DAO CORRECTING ENTRY 0021-1 -42,462.83 060617 N 901115 DAO CORRECTING ENTRY 0021-2 36,992.53 060617 N 901115 DAO CORRECTING ENTRY 0021-3 -36,992.53 060617 N 901115 DAO CORRECTING ENTRY 0021-4 41,714.86 060617 N 901115 DAO CORRECTING ENTRY 0022-1 -41,384.91 060717 N 901116 DAO CORRECTING ENTRY 0022-2 36,021.40 060717 N 901116 DAO CORRECTING ENTRY 0023-1 -31,535.46 060817 N 901117 DAO CORRECTING ENTRY 0023-2 22,572.20 060817 N 901117 DAO CORRECTING ENTRY 0024-1 -45,556.27 060917 N 901118 DAO CORRECTING ENTRY 0024-2 44,375.18 060917 N 901118 DAO CORRECTING ENTRY 0025 85,917.05 050817 N 345498 0026-1 -123,694.33 050917 N 345504 DAO CORRECTING ENTRY 0026-2 123,138.46 050917 N 345504 DAO CORRECTING ENTRY 0026-3 -123,138.46 050917 N 345504 DAO CORRECTING ENTRY 0027 23,764.88 062017 N SS0001 0027-1 -23,764.88 062017 N SS0001 DAO CORRECTING ENTRY 0030 6,373.38 073017 N CC0003 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 10/19/17 EST. NO. 002 TIME 01:24 PM R.E. NAME: HADDADIN, HAIDAR 06-0W3504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0031 123,138.46 050917 N 379874 0032 122,199.86 101617 N 901121 0033 23,764.88 062017 N 386972 208,541.55 TOTAL THIS ESTIMATE 1,207,553.99 TOTAL PREVIOUS ESTIMATE 1,416,095.54 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 10/19/17 EST. NO. 002 TIME 01:24 PM R.E. NAME: HADDADIN, HAIDAR 06-0W3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3504 TIME 01:24 PM ESTIMATE NO. 002 BID OPENING 04/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 10/19/17 LOCATION PROGRESS ESTIMATE 06-FRE-99-19.8/23.4 ----------------- TEFLER PAVEMENT TECHNOLOGIES, IN FRESNO COUNTY FROM 19.85 TO 23.4 LLC REMOVE AND REPLACE 3" OF FAILED HMA IN 4522 PARKER AVE BLDG 700 S350 SELECT AREAS MCCLELLAN, CA 95652 DIR'S EMERGENCY FA FED. AID NO. N O N E REMOVE/REPLACE 60+ PCC SLABS USING RS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE/REPLACE PCC SLABS LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3504 TIME 01:24 PM ESTIMATE NO. 002 BID OPENING 04/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 10/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,541.55 1,416,095.54 SUBTOTAL AMOUNT EARNED 208,541.55 1,416,095.54 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 208,541.55 1,416,095.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,541.55 1,416,095.54 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 06/02/17 40 05/08/17 05/08/17 10/23/17 15 0 0 0 95% 38% PROGRESS IS SATISFACTORY HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/17