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 10/31/17 EST. NO. 014 TIME 10:15 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 10/31/17 EST. NO. 014 TIME 10:15 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 FINAL UTILIZ REPORT -10,000.00 013 FINAL UTILIZ REPORT 10,000.00 014 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8414 TIME 10:15 AM ESTIMATE NO. 014 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 05/22/17 R.E. NAME: EL-ZAYNAB, ALI DATE OF THIS ESTIMATE 10/31/17 LOCATION SEMI-FINAL 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 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 1.000 901,455 PROGRAM CAS145 PAGE 2 DATE 10/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8414 TIME 10:15 AM ESTIMATE NO. 014 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 05/22/17 R.E. NAME: EL-ZAYNAB, ALI DATE OF THIS ESTIMATE 10/31/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 920,206.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 113,046.59 SUBTOTAL AMOUNT EARNED 0.00 1,033,252.63 ORIGINAL CONTRACT AMOUNT 920,206.04 TOTAL WORK COMPLETED 0.00 1,033,252.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,033,252.63 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 07/15/16 165 08/15/16 08/01/16 05/22/17 183 16 18 0 100% 100% EL-ZAYNAB, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/17