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 08/23/17 EST. NO. 002 TIME 03:29 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-1H6804 --------------------------------------------------------------------------- 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 0041 4,026.45 E.W. @ F.A.(+) 072817 Y 0037.0 0042 13,535.85 072817 Y 0038.0 0043 12,420.35 072917 Y 0039.0 0044 1,018.18 071417 Y 0040.0 0045 5,378.91 072117 Y 0041.0 0046 5,029.97 072017 Y 0042.0 0047 11,427.11 072417 Y 0043.0 0048 11,148.05 072517 Y 0044.0 0049 12,343.76 072617 Y 0045.0 0050 11,581.11 072717 Y 0046.0 0051 575.45 072717 Y 0047.0 0052 3,875.98 072817 Y 0048.0 0053 886.44 080217 Y 0050.0 0054 2,397.99 080217 Y 0056.0 0055 3,397.33 080217 Y 0057.0 0056 18,146.33 072617 N 0060.0 117,189.26 TOTAL THIS ESTIMATE 257,015.54 TOTAL PREVIOUS ESTIMATE 374,204.80 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 08/23/17 EST. NO. 002 TIME 03:29 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-1H6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6804 TIME 03:29 PM ESTIMATE NO. 002 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/17 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/23/17 LOCATION PROGRESS ESTIMATE 08-SBD-15-41.9/43.5 ----------------- AMES CONSTRUCTION, INC. IN VICTORVILLE FROM MOJAVE DRIVE 391 N. MAIN STREET STE. 302 OVERCROSSING TO ROUTE 15/18 CORONA, CA 92880 SEPARATION OH DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE DECK BOND PREMIUM LS 6,750.0000 6,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6804 TIME 03:29 PM ESTIMATE NO. 002 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/17 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,189.26 374,204.80 SUBTOTAL AMOUNT EARNED 117,189.26 374,204.80 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 117,189.26 374,204.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,189.26 374,204.80 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 03/13/17 50 01/09/17 01/09/17 10/10/17 50 0 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17