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 06/23/16 EST. NO. 001 TIME 08:49 AM R.E. NAME: BENJAMIN, AMGAD 08-1G7904 --------------------------------------------------------------------------- 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 12,840.00 E.W. @ F.A.(+) 120915 N 001 0 0002 6,899.62 022216 N 0002 0 0003 20,716.78 022316 N 0003 0 0004 19,436.06 022416 N 0004 0 0005 21,982.12 022516 N 0005 0 0006 14,938.53 022616 N 0006 0 0007 18,463.92 022916 N 0007 0 0008 23,109.81 030116 N 0008 0 0009 24,087.49 030216 N 0009 0 0010 23,161.88 030316 N 0010 0 0011 24,714.39 030416 N 0011 0 0012 5,999.34 030516 N 0012 0 0013 11,541.06 031516 N 0013 0 0014 452.01 121715 N 0014 0 0015 558.85 121815 N 0015 0 0016 641.08 122415 N 0016 0 0017 1,253.39 122815 N 0017 0 0018 338.26 122915 N 0018 0 0019 319.51 010816 N 0019 0 0020 818.48 031916 N 0020 0 0022 4,675.24 040416 N 0022 0 0022-1 -4,675.24 040416 N 0022 0 DAO CORRECTING ENTRY 0022-2 4,675.24 040416 N 0022 0 DAO CORRECTING ENTRY 0023 4,195.82 040616 N 0023 0 0024 4,640.43 042016 N 0024 0 0025 14,380.02 042116 N 0025 0 0026 4,315.60 051116 N 0026 0 0027 4,258.31 051216 N 0027 0 0028 780.87 051316 N 0028 0 0029 22,422.80 052816 N 0029 0 291,941.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 291,941.67 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 06/23/16 EST. NO. 001 TIME 08:49 AM R.E. NAME: BENJAMIN, AMGAD 08-1G7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT CPR -3,000.00 001 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7904 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 11/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 06/23/16 LOCATION PROGRESS ESTIMATE 08-SBD-38-26.5/30.7 ----------------- BEAR VALLEY PAVING, IN SAN BERNARINO COUNTY A CALIFORNIA CORPORATION FROM BARTON CREEK 41841 GARSTIN DRIVE TO SOUTH FORK BIG BEAR LAKE, CA 92315 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERTS (BOND PREMIUM) LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7904 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 11/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,941.67 291,941.67 SUBTOTAL AMOUNT EARNED 291,941.67 291,941.67 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 291,941.67 291,941.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 288,941.67 288,941.67 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 11/09/15 30 11/11/15 11/11/15 06/30/16 30 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/16