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 11/20/15 EST. NO. 005 TIME 10:10 AM R.E. NAME: BURAN, HUSSAM 07-3P7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/20/15 EST. NO. 005 TIME 10:10 AM R.E. NAME: BURAN, HUSSAM 07-3P7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P7004 TIME 10:10 AM ESTIMATE NO. 005 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: BURAN, HUSSAM DATE OF THIS ESTIMATE 11/20/15 LOCATION PROGRESS ESTIMATE 07-VEN-33-11.3/11.3 ----------------- MGP CONSTRUCTION IN VENTURA COUNTY IN CITY OF OJAI 111 N. GROVE AVE. AT 1116 MARICOPA HWY UPLAND CA 91786 FED. AID NO. N O N E 1116 MARIC MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.100 5,500.00 0.500 27,500 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.750 11,250 004 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 005 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 006 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 007 GUARD POST EA 1,333.0000 3,999.00 0.400 533.20 0.400 533 008 BUILDING WORK LS 824,491.0000 824,491.00 0.040 32,979.64 0.390 321,551 PROGRAM CAS145 PAGE 2 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P7004 TIME 10:10 AM ESTIMATE NO. 005 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: BURAN, HUSSAM DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,512.84 392,334.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,461.76 SUBTOTAL AMOUNT EARNED 40,512.84 395,796.45 ORIGINAL CONTRACT AMOUNT 929,990.00 TOTAL WORK COMPLETED 40,512.84 395,796.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,512.84 395,796.45 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 06/10/15 205 06/29/15 06/25/15 05/04/16 87 18 0 0 42% 42% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/02/15. BURAN, HUSSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/15