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 07/25/16 EST. NO. 011 TIME 03:39 PM 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 --------------------------------------------------------------------------- 003 0002 1,542.24 E.W. @ F.A.(+) 042016 N 003 0 0003 756.26 061516 N 004 0 0004 1,940.73 061616 N 005 0 0005 903.72 062016 N 006 0 0006 935.50 062116 N 007 0 0007 769.67 062316 N 008 0 0008 683.88 062816 N 009 0 0009 102.82 062916 N 010 0 0010 371.34 042016 N 011 0 0011 2,272.32 062116 N 012 0 0012 588.49 062916 N 013 0 004 0001 33,914.00 E.W. @ L.S.(+) 041116 N 0001 0 44,780.97 TOTAL THIS ESTIMATE 25,915.91 TOTAL PREVIOUS ESTIMATE 70,696.88 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 07/25/16 EST. NO. 011 TIME 03:39 PM 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 FEB MISSING PAYROLL 4,000.00 010 MISSING JAN CPR'S 6,000.00 011 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P7004 TIME 03:39 PM ESTIMATE NO. 011 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 07/20/16 R.E. NAME: BURAN, HUSSAM DATE OF THIS ESTIMATE 07/25/16 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 1.000 55,000 003 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 3.000 3,999 008 BUILDING WORK LS 824,491.0000 824,491.00 0.080 65,959.28 0.970 799,756 PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P7004 TIME 03:39 PM ESTIMATE NO. 011 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 07/20/16 R.E. NAME: BURAN, HUSSAM DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 65,959.28 901,505.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,780.97 70,696.88 SUBTOTAL AMOUNT EARNED 110,740.25 972,202.15 ORIGINAL CONTRACT AMOUNT 929,990.00 TOTAL WORK COMPLETED 110,740.25 972,202.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 116,740.25 972,202.15 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 09/01/16 192 93 0 0 86% 94% PROGRESS IS SATISFACTORY BURAN, HUSSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16