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 07/14/16 EST. NO. 001 TIME 03:30 PM R.E. NAME: IBRAHIM, MAJED 08-1G7604 --------------------------------------------------------------------------- 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 611.64 E.W. @ F.A.(+) 111815 N 001 0 0002 2,115.85 120215 N 002 0 0003 1,523.96 120315 N 003 0 0004 1,523.96 120415 N 004 0 0005 14,877.21 121415 N 005 0 0006 5,201.31 121515 N 006 0 0007 5,201.31 121615 N 007 0 0008 5,220.20 121715 N 008 0 0009 10,543.28 121815 N 009 0 0010 10,639.09 122115 N 010 0 0011 5,610.40 122215 N 011 0 0012 6,893.66 122315 N 012 0 0013 4,617.74 122415 N 0013 0 0014 7,220.86 122815 N 014 0 0015 17,885.92 122915 N 015 0 0016 4,579.75 123015 N 016 0 0017 4,579.75 123115 N 017 0 0021 10,686.98 011416 N 021 0 0022 4,530.74 011316 N 020 0 0024 20,640.17 011116 N 0018 0 0025 4,334.12 011216 N 0019 0 0026 50,994.23 020116 N 022 0 0028 6,692.56 030916 N 024 0 0029 4,993.38 031016 N 025 0 0030 5,289.94 031116 N 026 0 0031 4,937.90 031416 N 027 0 0032 4,313.30 031516 N 028 0 0033 15,938.22 032116 N 029 0 0034 6,826.23 032216 N 030 0 0035 4,701.54 032316 N 031 0 0036 4,353.78 032416 N 032 0 0037 4,283.38 032516 N 033 0 0038 7,698.86 032816 N 034 0 0039 16,414.63 032916 N 035 0 0040 5,839.61 030816 N 023R 0 292,315.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 292,315.46 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 07/14/16 EST. NO. 001 TIME 03:30 PM R.E. NAME: IBRAHIM, MAJED 08-1G7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7604 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/29/16 R.E. NAME: IBRAHIM, MAJED DATE OF THIS ESTIMATE 07/14/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-40-142.1/142.4 ---------------------------------- KANAAN CONSTRUCTION INC. IN SAN BERNARDINO COUNTY 1438 ARROW HIGHWAY, SUITE I IN THE CITY OF NEEDLES IRWINDALE, CA 91706 FROM "L" STREET TO "J" STREET DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR STREET LIGHTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STREET LIGHTS (BOND PREMIUM) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7604 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/29/16 R.E. NAME: IBRAHIM, MAJED DATE OF THIS ESTIMATE 07/14/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 292,315.46 292,315.46 SUBTOTAL AMOUNT EARNED 292,315.46 292,315.46 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 292,315.46 292,315.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,315.46 292,315.46 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 10/29/15 10 12/03/15 12/03/15 03/29/16 35 0 0 0 100% 100% IBRAHIM, MAJED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/16