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 03/24/17 EST. NO. 008 TIME 01:36 PM 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 --------------------------------------------------------------------------- 001 0003 1,169.15 E.W. @ F.A.(+) 092016 N 841403 0007 766.44 100316 N 841407 0013 510.56 101416 N 841413 0024 1,196.67 092816 N 841404 0026 352.10 010517 N 841501 3,994.92 TOTAL THIS ESTIMATE 20,569.77 TOTAL PREVIOUS ESTIMATE 24,564.69 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 03/24/17 EST. NO. 008 TIME 01:36 PM R.E. NAME: EL-ZAYNAB, ALI 08-0K8414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 006 ANNUAL SOLID WASTE 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8414 TIME 01:36 PM ESTIMATE NO. 008 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 03/20/17 R.E. NAME: EL-ZAYNAB, ALI DATE OF THIS ESTIMATE 03/24/17 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 0.300 2,453.10 0.300 2,453 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,310.0000 1,310.00 0.250 327.50 1.000 1,310 003 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 0.170 153,247.49 0.915 824,832 PROGRAM CAS145 PAGE 2 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8414 TIME 01:36 PM ESTIMATE NO. 008 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 03/20/17 R.E. NAME: EL-ZAYNAB, ALI DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 156,028.09 837,858.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,994.92 24,564.69 SUBTOTAL AMOUNT EARNED 160,023.01 862,423.08 ORIGINAL CONTRACT AMOUNT 920,206.04 TOTAL WORK COMPLETED 160,023.01 862,423.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,023.01 862,423.08 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 04/26/17 140 16 0 0 91% 85% PROGRESS IS SATISFACTORY EL-ZAYNAB, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17