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 12/22/15 EST. NO. 001 TIME 10:18 AM R.E. NAME: SAMY, RAGY 07-4X6704 --------------------------------------------------------------------------- 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 0001 10,934.13 E.W. @ F.A.(+) 111815 N 0001 0 0002 12,651.32 111915 N 0002 0 0003 14,836.93 112015 N 0003 0 0004 14,836.93 112315 N 0004 0 0005 14,836.93 112415 N 0005 0 0006 14,836.93 112515 N 0006 0 0007 14,683.04 113015 N 0007 0 0008 14,683.04 120115 N 0008 0 0009 14,219.72 120215 N 0009 0 0010 14,219.72 120315 N 0010 0 0011 14,683.04 120415 N 0011 0 155,421.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 155,421.73 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 12/22/15 EST. NO. 001 TIME 10:18 AM R.E. NAME: SAMY, RAGY 07-4X6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6704 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 12/22/15 LOCATION PROGRESS ESTIMATE 07-LA-2-64.0/82.3 ----------------- IBARRA GENERAL ENGINEERING INC SR-2 ANGELES CREST HWY TO SAN BERNARDINO 12531 SAN MINA CT COUNTY LINE REMOVE ROCKSLIDE & DEBRIS CHINA, CA 91710 REPAIR WASHOUTS & DRAINAGE SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGE ON ANGELES CREST HWY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 29,000.0000 29,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6704 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 155,421.73 155,421.73 SUBTOTAL AMOUNT EARNED 155,421.73 155,421.73 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 155,421.73 155,421.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,421.73 155,421.73 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 11/03/15 45 11/18/15 11/18/15 03/31/16 21 0 0 0 16% 47% PROGRESS IS SATISFACTORY EMERGENCY JOB SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/15