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 03/24/16 EST. NO. 001 TIME 08:13 AM R.E. NAME: ABU-GHARBIEH, IMAD 08-1G8104 --------------------------------------------------------------------------- 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 9,210.00 E.W. @ F.A.(+) 121015 N 001 0 0002 45,830.94 120115 N 002 0 0003 18,923.71 120215 N 003 0 0004 13,270.07 120115 N 004 0 0005 2,478.32 120115 N 005 0 0006 5,087.08 120115 N 006 0 0007 632.23 120315 N 007 0 0008 1,261.79 121015 N 008 0 0009 13,056.63 121015 N 009 0 0010 19,343.16 120115 N 010 0 0011 939.98 120115 N 011 0 0012 15,062.19 120315 N 012 0 0013 774.40 120315 N 013 0 0014 4,016.77 121015 N 014 0 0015 3,134.29 121415 N 015 0 0016 2,662.00 120115 N 016 0 155,683.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 155,683.56 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 03/24/16 EST. NO. 001 TIME 08:13 AM R.E. NAME: ABU-GHARBIEH, IMAD 08-1G8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8104 TIME 08:13 AM ESTIMATE NO. 001 BID OPENING 12/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/14/15 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 03/24/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-15-24.0/24.0 ---------------------------------- J. MCLOUGHLIN ENGINEERING IN RIVERSIDE COUNTY NEAR COMPANY INC. LAKE ELSINORE AT 0.1 MILE 10641 FULTON COURT NORTH OF NICHOLS ROAD OC RANCHO CUCAMONGA, CA 91730 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGED PAVEMENT (BOND PREMIUM) LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8104 TIME 08:13 AM ESTIMATE NO. 001 BID OPENING 12/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/14/15 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 03/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 155,683.56 155,683.56 SUBTOTAL AMOUNT EARNED 155,683.56 155,683.56 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 155,683.56 155,683.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 145,683.56 145,683.56 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 12/01/15 10 12/01/15 12/01/15 12/14/15 10 0 0 0 100% 100% ABU-GHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/16