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 05/19/16 EST. NO. 001 TIME 01:19 PM R.E. NAME: ABU-GHARBIEH, IMAD 08-1G6004 --------------------------------------------------------------------------- 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 298,507.00 E.W. @ F.A.(+) 040416 N 0001 0 298,507.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 298,507.00 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 05/19/16 EST. NO. 001 TIME 01:19 PM R.E. NAME: ABU-GHARBIEH, IMAD 08-1G6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6004 TIME 01:19 PM ESTIMATE NO. 001 BID OPENING 11/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/31/16 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 05/19/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-15-1.1/1.1 ---------------------------------- SYLVESTER ROOFING CO. INC. IN RIVERSIDE COUNTY 306-N WEST EL NORTE PKWY #371 NEAR TEMECULA AT THE ESCONDIDO, CA 92026 RAINBOW TRUCK INSPECTION STATION DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR ROOF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROOF (BOND PREMIUM) LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6004 TIME 01:19 PM ESTIMATE NO. 001 BID OPENING 11/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/31/16 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 298,507.00 298,507.00 SUBTOTAL AMOUNT EARNED 298,507.00 298,507.00 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 298,507.00 298,507.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 298,507.00 298,507.00 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 11/12/15 45 11/30/15 11/30/15 03/31/16 116 0 0 0 100% 100% ABU-GHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/16