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 09/26/16 EST. NO. 003 TIME 02:36 PM 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 --------------------------------------------------------------------------- *** 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 09/26/16 EST. NO. 003 TIME 02:36 PM 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 DELINQUENT CPR 3,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7904 TIME 02:36 PM ESTIMATE NO. 003 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 05/17/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 09/26/16 LOCATION FINAL 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 09/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7904 TIME 02:36 PM ESTIMATE NO. 003 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 05/17/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 09/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 291,941.67 SUBTOTAL AMOUNT EARNED 0.00 291,941.67 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 0.00 291,941.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 291,941.67 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 11/09/15 30 11/11/15 11/11/15 05/17/16 19 117 0 0 100% 100% BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/16