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 05/31/17 EST. NO. 010 TIME 11:28 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 --------------------------------------------------------------------------- 002 0001 648.50 E.W. @ F.A.(+) 040317 N 841548 0002 823.32 040317 N 841549 0003 1,485.81 040417 N 841550 0004 647.24 040417 N 841551 0005 2,519.09 040517 N 841552 0006 1,647.16 040517 N 841553 0011 2,266.91 041017 N 841558 0012 2,438.58 041017 N 841559 0013 1,579.22 041117 N 841560 0014 99.83 041117 N 841561 0015 715.98 041217 N 841562 0016 660.64 041317 N 841563 0017 580.41 041417 N 841564 0019 548.10 041817 N 841566 0020 491.32 041917 N 841567 0022 780.34 042417 N 851569 0023 619.99 042517 N 851570 0024 2,517.16 042617 N 851671 0025 562.32 042717 N 851672 0026 549.03 042717 N 851673 0028 99.83 042817 N 851675 0029 729.46 050117 N 851676 0030 5,086.98 050217 N 851677 0031 958.43 050317 N 851678 0032 478.75 050417 N 851679 0033 540.96 050517 N 851680 0034 1,270.35 050817 N 851681 0035 4,874.06 050817 N 851682 36,219.77 TOTAL THIS ESTIMATE 28,348.86 TOTAL PREVIOUS ESTIMATE 64,568.63 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 05/31/17 EST. NO. 010 TIME 11:28 AM 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 05/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8414 TIME 11:28 AM ESTIMATE NO. 010 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 05/20/17 R.E. NAME: EL-ZAYNAB, ALI DATE OF THIS ESTIMATE 05/31/17 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 2,453 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,310.0000 1,310.00 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 0.957 862,693 PROGRAM CAS145 PAGE 2 DATE 05/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8414 TIME 11:28 AM ESTIMATE NO. 010 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 05/20/17 R.E. NAME: EL-ZAYNAB, ALI DATE OF THIS ESTIMATE 05/31/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 875,719.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,219.77 64,568.63 SUBTOTAL AMOUNT EARNED 36,219.77 940,288.17 ORIGINAL CONTRACT AMOUNT 920,206.04 TOTAL WORK COMPLETED 36,219.77 940,288.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,219.77 940,288.17 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 05/22/17 183 16 18 0 95% 100% PROGRESS IS SATISFACTORY EL-ZAYNAB, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/17