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 03/23/16 EST. NO. 004 TIME 01:15 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 0001-1 -10,934.13 E.W. @ F.A.(+) 111815 N 0001 0 DAO CORRECTING ENTRY 0001-2 10,159.41 111815 N 0001 0 DAO CORRECTING ENTRY 0002-1 -12,651.32 111915 N 0002 0 DAO CORRECTING ENTRY 0002-2 11,331.32 111915 N 0002 0 DAO CORRECTING ENTRY 0003-1 -14,836.93 112015 N 0003 0 DAO CORRECTING ENTRY 0003-2 13,258.13 112015 N 0003 0 DAO CORRECTING ENTRY 0004-1 -14,836.93 112315 N 0004 0 DAO CORRECTING ENTRY 0004-2 13,112.05 112315 N 0004 0 DAO CORRECTING ENTRY 0005-1 -14,836.93 112415 N 0005 0 DAO CORRECTING ENTRY 0005-2 13,740.69 112415 N 0005 0 DAO CORRECTING ENTRY 0006-1 -14,836.93 112515 N 0006 0 DAO CORRECTING ENTRY 0006-2 13,112.05 112515 N 0006 0 DAO CORRECTING ENTRY 0007-1 -14,683.04 113015 N 0007 0 DAO CORRECTING ENTRY 0007-2 12,958.16 113015 N 0007 0 DAO CORRECTING ENTRY 0008-1 -14,683.04 120115 N 0008 0 DAO CORRECTING ENTRY 0008-2 12,958.16 120115 N 0008 0 DAO CORRECTING ENTRY 0009-1 -14,219.72 120215 N 0009 0 DAO CORRECTING ENTRY 0009-2 12,494.84 120215 N 0009 0 DAO CORRECTING ENTRY 0010-1 -14,219.72 120315 N 0010 0 DAO CORRECTING ENTRY 0010-2 12,494.84 120315 N 0010 0 DAO CORRECTING ENTRY 0076 51,899.36 010116 N 0076 0 0077 652.08 011916 N 77 0 0078 475.42 012616 N 78 0 0079 1,092.63 012116 N 79 0 0080 2,071.20 020116 N 80 0 41,071.65 TOTAL THIS ESTIMATE 607,604.94 TOTAL PREVIOUS ESTIMATE 648,676.59 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 03/23/16 EST. NO. 004 TIME 01:15 PM R.E. NAME: SAMY, RAGY 07-4X6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION APPRTCE TRAINNG FEES -2,182.00 004 -2,182.00 -2,182.00 TOTAL DEDUCTIONS -2,182.00 -2,182.00 PROGRAM CAS145 PAGE 1 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6704 TIME 01:15 PM ESTIMATE NO. 004 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 03/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 03/23/16 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 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6704 TIME 01:15 PM ESTIMATE NO. 004 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 03/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,071.65 648,676.59 SUBTOTAL AMOUNT EARNED 41,071.65 648,676.59 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 41,071.65 648,676.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,182.00 -2,182.00 TOTAL 38,889.65 646,494.59 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 43 0 0 0 66% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16