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 10/24/13 EST. NO.01 TIME 10:38 AM R.E. NAME: ABUGHARBIEH, IMAD 08-1E5204 --------------------------------------------------------------------------- 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 0002 16,391.10 E.W. @ F.A.(+) 081113 N 0002.0 0003 14,841.34 081013 N 0003.0 0004 11,940.42 080913 N 0005.0 0005 13,878.65 081213 N 0007.0 0006 15,641.69 081313 N 0008.0 0007 11,773.72 081413 N 0009.0 0008 7,899.50 081513 N 0011.0 0009 3,937.68 082113 N 0018.0 0010 5,075.69 082113 N 0019.0 0011 14,837.85 081513 N 0010.0 0012 11,245.64 081613 N 0012.0 0013 5,249.24 082213 N 0021.0 0014 4,060.48 091113 N 0049.0 0015 2,902.82 082313 N 0053.0 0016 4,637.47 082313 N 0054.0 0017 13,615.88 081113 N 0001.0 0018 11,162.90 081013 N 0004.0 0019 6,024.66 081913 N 0015.0 0020 6,311.15 082013 N 0017.0 0021 2,179.92 082213 N 0020.0 0022 2,464.63 091213 N 0048.0 0024 5,797.77 090613 N 0047.0 0025 1,565.64 091913 N 0056.0 0027 5,760.13 081613 N 0013.0 0028 14,296.65 082613 N 0037.0 0030 9,290.02 082913 N 0041.0 0031 6,404.27 090913 N 0050.0 0032 3,561.04 091313 N 0052.0 0033 5,970.03 080813 N 0006.0 0034 3,082.89 080913 N 0029.1 0037 20,118.01 081113 N 0032.1 0038 4,104.91 081113 N 0033.1 0039 91,269.81 081213 N 0034.1 0040 1,554.99 081213 N 0035.1 0041 1,743.12 082913 N 0036.1 0042 10,172.97 081913 N 0014.0 0043 3,854.63 082013 N 0016.0 0044 5,059.84 082713 N 0039.0 0045 8,352.91 090413 N 0046.0 0046 17,156.45 081013 N 0030.0 0049 3,075.17 091613 N 0058.0 0050 794.70 100213 N 0059.0 0052 24,697.79 081013 N 0024.0 0053 42,970.20 081013 N 0025.0 0054 14,075.42 081113 N 0026.0 0055 27,327.58 081113 N 0027.0 0056 507.50 080813 N 0028.0 0057 3,443.48 090313 N 0044.0 0058 2,378.79 081013 N 0030.2 0060 9,921.93 082813 N 0040.1 0061 6,783.41 083013 N 0042.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/24/13 EST. NO.01 TIME 10:38 AM R.E. NAME: ABUGHARBIEH, IMAD 08-1E5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0062 461.94 090513 N 0043.1 0063 8,009.96 090513 N 0045.1 0066 3,017.78 091013 N 0051.1 0067 2,025.68 100913 N 0060.0 0068 3,239.85 100813 N 0061.0 0069 713.13 093013 N 0062.0 0070 25,543.44 092313 N 0057.1 584,176.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 584,176.26 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 10/24/13 EST. NO.01 TIME 10:38 AM R.E. NAME: ABUGHARBIEH, IMAD 08-1E5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5204 TIME 10:38 AM ESTIMATE NO. 01 BID OPENING 08/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 10/24/13 LOCATION PROGRESS ESTIMATE 08-RIV-74-5.3/11.8 ----------------- BEADOR CONSTRUCTION COMPANY IN RIVERSIDE COUNTY IN AND NEAR LAKE 26320 LESTER CIRCLE ELSINORE FROM EL CARISO ROAD TO CORONA, CA 92883 GRAND AVENUE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 14,400.0000 14,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5204 TIME 10:38 AM ESTIMATE NO. 01 BID OPENING 08/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 584,176.26 584,176.26 SUBTOTAL AMOUNT EARNED 584,176.26 584,176.26 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 584,176.26 584,176.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 584,176.26 584,176.26 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 08/07/13 45 08/07/13 08/07/13 10/30/13 45 0 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/13