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 04/12/18 EST. NO. 004 TIME 11:09 AM 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 0025-1 -85,917.05 E.W. @ F.A.(+) 050817 N 345498 DAO CORRECTING ENTRY 0025-2 51,333.76 050817 N 345498 DAO CORRECTING ENTRY 0031-1 -123,138.46 050917 N 379874 DAO CORRECTING ENTRY 0036 5,750.00 041917 N 1 0 0037 25,838.85 051117 N 901124 0038 65,674.10 051017 N 01 0 0039 11,085.20 051217 N 02 0 0040 18,051.67 051817 N 03 0 0041 4,928.00 051417 N 04 0 -26,393.93 TOTAL THIS ESTIMATE 1,456,388.97 TOTAL PREVIOUS ESTIMATE 1,429,995.04 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 04/12/18 EST. NO. 004 TIME 11:09 AM R.E. NAME: HADDADIN, HAIDAR 06-0W3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 REC'D CEM-4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3504 TIME 11:09 AM ESTIMATE NO. 004 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 11/07/17 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 04/12/18 LOCATION RERUN SEMI-FINAL 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 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3504 TIME 11:09 AM ESTIMATE NO. 004 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 11/07/17 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 04/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -26,393.93 1,429,995.04 SUBTOTAL AMOUNT EARNED -26,393.93 1,429,995.04 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED -26,393.93 1,429,995.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL -16,393.93 1,419,995.04 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 06/02/17 40 05/08/17 05/08/17 11/07/17 15 0 0 0 100% 100% HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/18