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 01/25/16 EST. NO. 002 TIME 06:16 PM 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 0012 9,561.00 E.W. @ F.A.(+) 120715 N 0012 0 0013 10,408.92 120815 N 0013 0 0014 10,408.92 120915 N 0014 0 0015 10,189.72 121015 N 0015 0 0016 9,107.83 121115 N 0016 0 0017 8,597.72 121415 N 0017 0 0018 9,825.48 121515 N 0018 0 0019 9,748.33 121615 N 0019 0 0020 8,591.06 121715 N 0020 0 0021 10,442.69 121815 N 0021 0 0022 10,442.69 122115 N 0022 0 0023 10,442.69 122215 N 0023 0 0024 10,442.69 122315 N 0024 0 0025 10,299.97 122415 N 0025 0 0026 9,981.66 122815 N 0026 0 0027 10,702.30 122915 N 0027 0 0028 9,981.66 123015 N 0028 0 169,175.33 TOTAL THIS ESTIMATE 155,421.73 TOTAL PREVIOUS ESTIMATE 324,597.06 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 01/25/16 EST. NO. 002 TIME 06:16 PM 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 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6704 TIME 06:16 PM ESTIMATE NO. 002 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 01/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 01/25/16 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 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6704 TIME 06:16 PM ESTIMATE NO. 002 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 01/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 169,175.33 324,597.06 SUBTOTAL AMOUNT EARNED 169,175.33 324,597.06 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 169,175.33 324,597.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,175.33 324,597.06 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 41 0 0 0 33% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16