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 05/04/16 EST. NO. 005 TIME 04:06 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 0081 2,873.96 E.W. @ F.A.(+) 020216 N 81 0 0082 1,059.72 020316 N 82 0 0083 489.06 020416 N 83 0 0084 489.06 020516 N 84 0 0085 489.06 020816 N 85 0 0086 489.06 020916 N 86 0 0087 489.06 021016 N 87 0 0088 489.06 021116 N 88 0 0089 489.06 021216 N 89 0 0090 1,529.76 020916 N 90 0 0091 4,670.35 021716 N 91 0 0092 3,325.00 021216 N 92 0 16,882.21 TOTAL THIS ESTIMATE 648,676.59 TOTAL PREVIOUS ESTIMATE 665,558.80 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 05/04/16 EST. NO. 005 TIME 04:06 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 APPRTCE TRAINNG FEES 2,182.00 005 2,182.00 0.00 TOTAL DEDUCTIONS 2,182.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6704 TIME 04:06 PM ESTIMATE NO. 005 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 03/25/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 05/04/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 29,000.00 1.000 29,000 PROGRAM CAS145 PAGE 2 DATE 05/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6704 TIME 04:06 PM ESTIMATE NO. 005 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 03/25/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 05/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,000.00 29,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,882.21 665,558.80 SUBTOTAL AMOUNT EARNED 45,882.21 694,558.80 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 45,882.21 694,558.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,182.00 0.00 TOTAL 48,064.21 694,558.80 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 11/03/15 45 11/18/15 11/18/15 03/25/16 43 43 26 0 100% 100% SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/16