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 07/10/15 EST. NO. 001 TIME 09:39 AM R.E. NAME: ABU-GHARBIEH, IMAD 08-1G2604 --------------------------------------------------------------------------- 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 1,405.00 E.W. @ F.A.(+) 041515 N 3 0 0004 3,842.02 042715 N 4 0 0005 423.92 042715 N 4A 0 0006 3,419.09 042815 N 5 0 0007 4,651.71 042915 N 6 0 0008 97.83 042915 N 6A 0 0009 3,452.05 043015 N 7 0 0010 647.95 050115 N 8 0 0011 3,449.57 050115 N 9 0 0012 8,930.31 050115 N 10 0 0013 10,460.25 050115 N 11 0 0014 7,031.66 050215 N 12 0 0015 3,610.81 050215 N 13 0 0016 1,797.07 050215 N 14 0 0017 6,679.18 050215 N 15 0 0018 2,998.02 050315 N 16 0 0020 4,362.28 060115 N 18 0 0021 3,914.37 060215 N 19 0 0022 4,646.02 060315 N 20 0 0023 5,712.10 060415 N 21 0 0024 7,981.55 042715 N 22 0 0025 5,175.21 042815 N 23 0 0026 7,069.43 042915 N 24 0 0027 15,680.97 041515 N 1A 0 0028 126,844.61 041515 N 2A 0 0029 4,630.41 043015 N 25 0 0030 2,588.77 050215 N 26 0 0031 2,779.00 050315 N 27 0 0032 6,790.58 060415 N 28 0 0033 608.03 050415 N 17A 0 0034 13,695.00 060115 N 29 0 275,374.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 275,374.77 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 07/10/15 EST. NO. 001 TIME 09:39 AM R.E. NAME: ABU-GHARBIEH, IMAD 08-1G2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2604 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 03/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/15 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 07/10/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-60-4.6/9.6 ---------------------------------- CHUMO CONSTRUCION INC. WB IN SAN BERNARDINO COUNTY FROM EUCLID 14425 JOANBRIDE STREET AVE. TO COUNTY LINE & IN RIVERSIDE COUNTY BALDWIN PARK, CA 91706-1747 FROM COUNTY LINE TO COUNTRY VILLAGE ROAD DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE PCCP SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLABS REPLACEMENT (BOND PREMIUM) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2604 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 03/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/15 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 07/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 275,374.77 275,374.77 SUBTOTAL AMOUNT EARNED 275,374.77 275,374.77 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 275,374.77 275,374.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 265,374.77 265,374.77 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 03/27/15 45 04/21/15 04/21/15 06/25/15 45 0 0 0 100% 100% ABU-GHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/15