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 06/01/17 EST. NO. 001 TIME 01:39 PM R.E. NAME: GAYED, EZZ 08-1H7204 --------------------------------------------------------------------------- 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 18,451.47 E.W. @ F.A.(+) 012017 N 1 0 0002 12,997.26 020917 N 2 0 0003 12,367.18 021317 N 3 0 0004 11,003.01 021417 N 4 0 0005 11,447.15 021517 N 5 0 0006 11,395.98 022117 N 6 0 0007 10,367.87 022217 N 7 0 0008 5,763.48 022317 N 8 0 0009 10,917.51 022417 N 9 0 0010 11,197.16 022817 N 10 0 0011 23,075.97 030117 N 11 0 0012 11,386.09 030217 N 12 0 0013 10,578.61 030317 N 13 0 0014 10,429.86 030417 N 14 0 0015 12,977.96 020817 N 1.0 0 0016 1,118.22 020917 N 2.0 0 0017 2,657.72 021417 N 3.0 0 0018 4,536.92 021417 N 4.0 0 0019 2,871.50 021517 N 5.0 0 0020 726.00 021717 N 6.0 0 0021 2,988.99 022217 N 7.0 0 0022 2,817.52 022317 N 8.0 0 0023 1,104.79 022417 N 9.0 0 0024 2,722.93 022517 N 10.0 0 0025 2,330.69 030117 N 11.0 0 0026 2,515.28 030217 N 12.0 0 0027 2,353.93 030317 N 13.0 0 0028 2,538.81 030317 N 14.0 0 0029 8,685.01 030317 N 15.0 0 0030 10,382.85 030417 N 16.0 0 0031 8,233.35 020817 N 1.00 0 0032 794.42 020817 N 1.10 0 0033 3,637.07 020917 N 2.00 0 0034 3,755.31 021317 N 3.00 0 0035 3,781.56 021417 N 4.00 0 0036 3,872.55 021517 N 5.00 0 0037 3,338.46 022117 N 6.00 0 0038 2,977.73 022217 N 7.00 0 0039 3,046.11 022317 N 8.00 0 0040 3,691.86 022417 N 9.00 0 0041 2,672.76 022817 N 10.000 0042 6,448.32 030117 N 11.000 0043 36.87 030117 N 11.100 0044 3,633.55 030217 N 12.000 0045 2,939.73 030317 N 13.000 0046 4,367.18 030317 N 14.000 0047 3,041.38 030317 N 15.000 0048 2,477.33 030417 N 16.000 0049 3,896.96 030417 N 17.000 0050 2,459.01 030417 N 18.000 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/01/17 EST. NO. 001 TIME 01:39 PM R.E. NAME: GAYED, EZZ 08-1H7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 303,809.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 303,809.23 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 06/01/17 EST. NO. 001 TIME 01:39 PM R.E. NAME: GAYED, EZZ 08-1H7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT CPR'S -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7204 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 01/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 06/01/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-10-23.0/30.4 ---------------------------------------- PENHALL COMPANY IN SAN BERNARDINO COUNTY ON ROUTE 10 AT 1801 PENHALL WAY VAR LOCATIONS FROM 0.3 MI WEST OF MOUNT ANAHEIM, CA 92801 VERNON OC TO 0.3 MI EAST OF COLTON UC DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E DIAMOND MILL AND SKID TEST BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DIAMOND MILL & SKID TEST (BOND PREMIUM) LS 5,775.0000 5,775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7204 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 01/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 06/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 303,809.23 303,809.23 SUBTOTAL AMOUNT EARNED 303,809.23 303,809.23 ORIGINAL CONTRACT AMOUNT 5,775.00 TOTAL WORK COMPLETED 303,809.23 303,809.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 293,809.23 293,809.23 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 05/04/17 40 01/21/17 01/21/17 03/06/17 40 0 0 0 100% 100% GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/17