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 09/22/16 EST. NO. 001 TIME 12:03 PM R.E. NAME: ABUGHARBIEH, IMAD 08-1H2504 --------------------------------------------------------------------------- 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 0002 1,372.17 E.W. @ F.A.(+) 070616 N 0003.0 0004 1,543.45 071416 N 0007.0 0005 12,299.65 071516 N 0008.0 0006 11,981.01 071816 N 0009.0 0007 15,590.40 071916 N 0010.0 0008 574.43 071916 N 0011.0 0009 1,088.33 071916 N 0017.0 0010 18,989.21 070516 N 12 0 0011 7,980.85 070616 N 13 0 0012 9,458.93 070716 N 14 0 0013 10,131.82 071216 N 15 0 0014 6,591.18 071316 N 16 0 0018 9,151.30 070516 N 0001.1 0019 65,025.27 070616 N 0002.1 0020 56,973.95 070716 N 0004.1 0021 6,773.14 071216 N 0005.1 0022 52,145.30 071316 N 0006.1 287,670.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 287,670.39 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 09/22/16 EST. NO. 001 TIME 12:03 PM R.E. NAME: ABUGHARBIEH, IMAD 08-1H2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ & INADEQ CPRS -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2504 TIME 12:03 PM ESTIMATE NO. 001 BID OPENING 06/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/16 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 09/22/16 LOCATION PROGRESS ESTIMATE 08-RIV-15-0.0/13.8 ----------------- RIVERSIDE CONSTRUCTION SLAB REPLACEMENT, TRAFFIC CONTROL COMPANY, INC. POTENTIAL BASE WORK AND PAVEMENT 4225 GARNER ROAD DELINEATION RIVERSIDE, CA 92501 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E SLABS REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLAB REPLACEMENT (BOND PREMIUM) LS 1,594.0000 1,594.00 1.000 1,594.00 1.000 1,594 PROGRAM CAS145 PAGE 2 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2504 TIME 12:03 PM ESTIMATE NO. 001 BID OPENING 06/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/16 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,594.00 1,594.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 287,670.39 287,670.39 SUBTOTAL AMOUNT EARNED 289,264.39 289,264.39 ORIGINAL CONTRACT AMOUNT 1,594.00 TOTAL WORK COMPLETED 289,264.39 289,264.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 285,264.39 285,264.39 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 08/24/16 45 07/05/16 07/05/16 07/18/16 45 0 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16