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 03/13/18 EST. NO. 007 TIME 12:31 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 0193 436.63 E.W. @ F.A.(+) 012218 Y 0199.0 0194 1,939.09 073117 N 0205.0 0195 11,668.88 012218 Y 0200.0 0196 5,443.62 012318 Y 0201.0 0197 7,368.94 012318 Y 0202.0 0198 6,853.04 012418 Y 0203.0 0199 6,549.80 012418 Y 0204.0 0200 5,041.60 020218 Y 0206.0 0201 4,700.85 012218 Y 0207.0 0202 7,021.93 012218 Y 0208.0 0203 3,775.20 012218 Y 0209.0 0204 1,736.35 012418 Y 0210.0 0205 1,841.37 072017 N 0211.0 0206 168,795.00 012218 Y 0212.0 0207 345.73 020118 Y 0213.0 233,518.03 TOTAL THIS ESTIMATE 1,646,928.57 TOTAL PREVIOUS ESTIMATE 1,880,446.60 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 03/13/18 EST. NO. 007 TIME 12:31 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-1H6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AMES APP CERT -1,000.00 005 FBS- RMA, CONCO, ETC -1,000.00 005 PAYCO APP CERT -1,000.00 005 STATEWIDE APP CERTS -1,000.00 005 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 03/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6804 TIME 12:31 PM ESTIMATE NO. 007 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 02/03/18 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 03/13/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 03/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6804 TIME 12:31 PM ESTIMATE NO. 007 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 02/03/18 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 03/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 233,518.03 1,880,446.60 SUBTOTAL AMOUNT EARNED 233,518.03 1,880,446.60 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 233,518.03 1,880,446.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 233,518.03 1,876,446.60 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 03/13/17 50 01/09/17 01/09/17 02/03/18 50 0 0 0 100% 100% AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/18