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 09/27/16 EST. NO. 002 TIME 04:32 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/27/16 EST. NO. 002 TIME 04:32 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 09/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7604 TIME 04:32 PM ESTIMATE NO. 002 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 09/27/16 LOCATION FINAL ESTIMATE 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 09/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7604 TIME 04:32 PM ESTIMATE NO. 002 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 09/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 292,315.46 SUBTOTAL AMOUNT EARNED 0.00 292,315.46 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 0.00 292,315.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 292,315.46 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 09/27/16