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 09/19/17 EST. NO. 003 TIME 01:37 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/19/17 EST. NO. 003 TIME 01:37 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 DELINQUENT CPR'S 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7204 TIME 01:37 PM ESTIMATE NO. 003 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 09/19/17 LOCATION SEMI-FINAL ESTIMATE 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 0.620 3,580 PROGRAM CAS145 PAGE 2 DATE 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7204 TIME 01:37 PM ESTIMATE NO. 003 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 09/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,580.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 303,809.23 SUBTOTAL AMOUNT EARNED 0.00 307,389.73 ORIGINAL CONTRACT AMOUNT 5,775.00 TOTAL WORK COMPLETED 0.00 307,389.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 307,389.73 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 09/19/17