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 08/10/17 EST. NO. 011 TIME 11:48 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 0007 3,109.53 E.W. @ F.A.(+) 040617 N 841554 0008 551.98 040617 N 841555 0009 1,030.21 040717 N 841556 0010 1,357.27 040717 N 841557 0021 2,946.69 042017 N 851568 0036 4,489.61 051517 N 851683 0037 3,865.02 051617 N 851684 0038 19,401.91 051717 N 851685 0039 391.00 061217 N 851686 37,143.22 TOTAL THIS ESTIMATE 64,568.63 TOTAL PREVIOUS ESTIMATE 101,711.85 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 08/10/17 EST. NO. 011 TIME 11:48 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 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8414 TIME 11:48 AM ESTIMATE NO. 011 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 05/21/17 R.E. NAME: EL-ZAYNAB, ALI DATE OF THIS ESTIMATE 08/10/17 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 0.700 5,723.90 1.000 8,177 002 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 0.043 38,762.60 1.000 901,455 PROGRAM CAS145 PAGE 2 DATE 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8414 TIME 11:48 AM ESTIMATE NO. 011 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 05/21/17 R.E. NAME: EL-ZAYNAB, ALI DATE OF THIS ESTIMATE 08/10/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,486.50 920,206.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,143.22 101,711.85 SUBTOTAL AMOUNT EARNED 81,629.72 1,021,917.89 ORIGINAL CONTRACT AMOUNT 920,206.04 TOTAL WORK COMPLETED 81,629.72 1,021,917.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,629.72 1,021,917.89 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 05/21/17 183 16 18 0 97% 100% PROGRESS IS SATISFACTORY EL-ZAYNAB, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/17