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 06/29/16 EST. NO. 001 TIME 12:24 PM R.E. NAME: IBRAHIM, MAJED 08-1G5404 --------------------------------------------------------------------------- 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 0001 463.09 E.W. @ F.A.(+) 111915 N 001 0 0002 926.19 010816 N 002 0 0003 1,556.13 011816 N 003 0 0004 797.55 011916 N 004 0 0005 926.19 012016 N 005 0 0006 937.72 012216 N 006 0 0007 937.72 012516 N 007 0 0008 937.72 012616 N 008 0 0009 937.72 012716 N 009 0 0010 25,127.11 012816 N 010 0 0011 739.51 012916 N 011 0 0012 941.41 020116 N 012 0 0013 2,444.34 020216 N 013 0 0014 2,444.34 020316 N 014 0 0015 2,907.43 020416 N 015 0 0016 2,453.62 020516 N 016 0 0017 13,395.09 020816 N 017 0 0018 56,897.02 020916 N 018 0 0019 8,343.31 021016 N 019 0 0020 4,662.01 021116 N 020 0 0021 4,231.31 021216 N 021 0 0022 17,604.61 021516 N 022 0 0023 4,081.79 021616 N 023 0 0024 3,359.57 021716 N 024 0 0025 7,736.04 021816 N 025 0 0026 5,093.62 021916 N 026 0 0027 4,746.02 022216 N 027 0 0028 4,698.64 022316 N 028 0 0029 4,706.12 022416 N 029 0 0030 2,405.10 022516 N 030 0 0031 1,997.85 022616 N 031 0 0032 1,463.73 022916 N 032 0 0033 7,998.43 030116 N 033 0 0034 1,612.00 030216 N 034 0 0035 2,081.96 030316 N 035 0 0036 9,321.53 030416 N 036 0 0037 17,695.19 031416 N 037 0 0038 3,717.75 031616 N 038 0 0039 2,409.17 031716 N 039 0 0040 3,788.96 031816 N 040 0 0041 2,546.22 033016 N 041 0 0042 5,516.92 033116 N 042 0 0043 6,430.96 040116 N 043 0 0044 4,267.18 040416 N 044 0 0045 4,105.66 040516 N 045 0 0046 4,549.31 040616 N 046 0 0047 11,154.14 040716 N 047 0 0048 2,292.27 040816 N 048 0 0049 4,074.81 041216 N 049 0 0050 5,102.20 041316 N 050 0 0051 19,839.06 041416 N 051 0 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 06/29/16 EST. NO. 001 TIME 12:24 PM R.E. NAME: IBRAHIM, MAJED 08-1G5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 4,572.20 041516 N 052 0 0053 1,560.43 041916 N 053 0 0054 2,638.87 042016 N 054 0 0055 14,937.19 042116 N 055 0 0056 2,891.07 042216 N 056 0 0057 1,479.20 042516 N 057 0 0058 2,841.57 042616 N 058 0 0059 3,876.84 042716 N 059 0 0060 2,879.54 042816 N 060 0 0061 30,649.01 042916 N 061 0 0062 7,529.14 050216 N 062 0 0063 2,947.17 050316 N 063 0 0064 4,162.49 050416 N 064 0 0065 2,854.90 050516 N 065 0 0066 5,575.19 050616 N 066 0 0067 3,319.70 050916 N 067 0 0068 3,458.74 051016 N 068 0 0069 3,425.97 051116 N 069 0 0070 3,428.19 051216 N 070 0 0071 7,368.49 051316 N 071 0 0072 3,814.51 051616 N 072 0 0073 4,057.84 051716 N 073 0 0074 1,479.20 051816 N 074 0 0075 13,015.19 051916 N 075 0 0076 2,021.73 052016 N 076 0 0077 1,612.50 052416 N 077 0 0078 1,563.45 052516 N 078 0 0079 1,563.45 052616 N 079 0 0080 1,563.45 052716 N 080 0 0081 12,917.08 053116 N 081 0 0082 3,119.25 060116 N 082 0 0083 2,935.72 060216 N 083 0 0084 46,594.77 060316 N 084 0 0085 2,727.48 060616 N 085 0 0086 3,306.34 060716 N 086 0 0087 2,863.98 060816 N 087 0 0088 3,319.08 060916 N 088 0 0089 1,466.73 061016 N 089 0 0090 1,479.20 061316 N 090 0 533,220.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 533,220.19 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 06/29/16 EST. NO. 001 TIME 12:24 PM R.E. NAME: IBRAHIM, MAJED 08-1G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5404 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/16 R.E. NAME: IBRAHIM, MAJED DATE OF THIS ESTIMATE 06/29/16 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.0 ----------------- KANAAN CONSTRUCTION INC. IN SAN BERNARDINO AND RIVERSIDE COUNTIES 1438 ARROW HIGHWAY, SUITE I ON ROUTES 10, 15, 40, 60, 62, 71, 91, 111, IRWINDALE, CA 91706 210, 215, AND 259 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E UPGRADE IRRIGATION SYSTEMS NETWORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 IRRIGATION SYSTEMS (BOND PREMIUM) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5404 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/16 R.E. NAME: IBRAHIM, MAJED DATE OF THIS ESTIMATE 06/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 533,220.19 533,220.19 SUBTOTAL AMOUNT EARNED 533,220.19 533,220.19 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 533,220.19 533,220.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 533,220.19 533,220.19 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 09/01/15 80 09/01/15 09/01/15 10/30/16 70 0 0 0 28% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT IBRAHIM, MAJED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/16