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 04/13/17 EST. NO. 014 TIME 01:39 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 0014 1,945.68 E.W. @ F.A.(+) 031517 N 0117 0 1,945.68 TOTAL THIS ESTIMATE 219,552.86 TOTAL PREVIOUS ESTIMATE 221,498.54 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 04/13/17 EST. NO. 014 TIME 01:39 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 MISSING CPRS -2,000.00 012 MISSING CPRS 2,000.00 014 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P7004 TIME 01:39 PM ESTIMATE NO. 014 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 12/23/16 R.E. NAME: BURAN, HUSSAM DATE OF THIS ESTIMATE 04/13/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 3,750.00 1.000 15,000 004 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 1.000 824,491 PROGRAM CAS145 PAGE 2 DATE 04/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P7004 TIME 01:39 PM ESTIMATE NO. 014 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 12/23/16 R.E. NAME: BURAN, HUSSAM DATE OF THIS ESTIMATE 04/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,750.00 929,990.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,945.68 221,498.54 SUBTOTAL AMOUNT EARNED 5,695.68 1,151,488.54 ORIGINAL CONTRACT AMOUNT 929,990.00 TOTAL WORK COMPLETED 5,695.68 1,151,488.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 7,695.68 1,151,488.54 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 06/10/15 205 06/29/15 06/25/15 12/23/16 204 170 0 0 100% 100% BURAN, HUSSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/17