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 09/22/16 EST. NO. 002 TIME 09:54 AM R.E. NAME: EL-ZAYNAB, ALI 08-0K8414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/22/16 EST. NO. 002 TIME 09:54 AM R.E. NAME: EL-ZAYNAB, ALI 08-0K8414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8414 TIME 09:54 AM ESTIMATE NO. 002 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/16 R.E. NAME: EL-ZAYNAB, ALI DATE OF THIS ESTIMATE 09/22/16 LOCATION PROGRESS ESTIMATE 08-SBD-5726 ----------------- RE COM DEVELOPMENT COMPANY IN SAN BERNARDINO COUNTY 2488 DIXON LANE MAINTENANCE STATION (REGIONAL BISHOP CA 93514 OFFICE) AT 175 CLUSTER STREET FED. AID NO. N O N E CONSTRUCT OFFICE BUILDING B ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 8,177.0000 8,177.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,310.0000 1,310.00 0.750 982 003 REMOVE CHAIN LINK FENCE LF 15.5600 1,244.80 80.000 1,244 004 TEMPORARY FENCE (TYPE CL-6) LF 61.6800 8,018.40 130.000 8,018 005 BUILDING WORK LS 901,455.8400 901,455.84 0.091 82,032.48 0.151 136,119 PROGRAM CAS145 PAGE 2 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8414 TIME 09:54 AM ESTIMATE NO. 002 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/16 R.E. NAME: EL-ZAYNAB, ALI DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,032.48 146,365.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 82,032.48 146,365.53 ORIGINAL CONTRACT AMOUNT 920,206.04 TOTAL WORK COMPLETED 82,032.48 146,365.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,032.48 146,365.53 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 07/15/16 165 08/15/16 08/01/16 04/03/17 34 0 0 0 16% 21% PROGRESS IS SATISFACTORY EL-ZAYNAB, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16