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 08/12/15 EST. NO. 003 TIME 09:03 AM R.E. NAME: ABU-GHARBIEH, IMAD 08-1G2704 --------------------------------------------------------------------------- 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 0036 3,003.31 E.W. @ F.A.(+) 042615 N 28 0 3,003.31 TOTAL THIS ESTIMATE 272,522.12 TOTAL PREVIOUS ESTIMATE 275,525.43 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 08/12/15 EST. NO. 003 TIME 09:03 AM R.E. NAME: ABU-GHARBIEH, IMAD 08-1G2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 MISSING PAYROLLS 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2704 TIME 09:03 AM ESTIMATE NO. 003 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 08/12/15 LOCATION SEMI-FINAL ESTIMATE 08-SBD-60-4.6/9.6 ------------------- CHUMO CONSTRUCTION INC. EW IN SAN BERNARDINO COUNTY FROM EUCLID 14425 JOANBRIDE STREET AVE TO COUNTY LINE AND 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 08/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2704 TIME 09:03 AM ESTIMATE NO. 003 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 08/12/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,003.31 275,525.43 SUBTOTAL AMOUNT EARNED 3,003.31 275,525.43 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 3,003.31 275,525.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 13,003.31 275,525.43 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 08/12/15