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 04/25/16 EST. NO. 009 TIME 11:15 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 --------------------------------------------------------------------------- 002 0001 1,337.82 E.W. @ F.A.(+) 101915 N 2 0 003 0001 21,116.33 E.W. @ F.A.(+) 030316 N 3 0 22,454.15 TOTAL THIS ESTIMATE 3,461.76 TOTAL PREVIOUS ESTIMATE 25,915.91 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 04/25/16 EST. NO. 009 TIME 11:15 AM R.E. NAME: BURAN, HUSSAM 07-3P7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING JAN CPR'S -6,000.00 007 FEB MISSING PAYROLL -4,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P7004 TIME 11:15 AM ESTIMATE NO. 009 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 04/20/16 R.E. NAME: BURAN, HUSSAM DATE OF THIS ESTIMATE 04/25/16 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 0.900 49,500 003 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 1,500 005 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 2.600 3,465.80 3.000 3,999 008 BUILDING WORK LS 824,491.0000 824,491.00 0.120 98,938.92 0.830 684,327 PROGRAM CAS145 PAGE 2 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P7004 TIME 11:15 AM ESTIMATE NO. 009 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 04/20/16 R.E. NAME: BURAN, HUSSAM DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 107,904.72 780,576.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,454.15 25,915.91 SUBTOTAL AMOUNT EARNED 130,358.87 806,492.44 ORIGINAL CONTRACT AMOUNT 929,990.00 TOTAL WORK COMPLETED 130,358.87 806,492.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 130,358.87 796,492.44 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 07/16/16 156 52 0 0 71% 76% PROGRESS IS SATISFACTORY BURAN, HUSSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16