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 06/22/17 EST. NO. 002 TIME 08:15 AM R.E. NAME: BENAJAMIN, AMGAD 08-1H7604 --------------------------------------------------------------------------- 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 4,052.54 E.W. @ F.A.(+) 030617 N 0041.0 0009 3,367.06 031417 N 0048.0 0010 7,264.92 031517 N 0049.0 0011 2,833.62 031617 N 0050.0 0012 76,911.16 022817 N 0019.0 0013 28,039.06 030117 N 0020.0 0014 386.98 030217 N 0021.0 0015 32,419.82 030317 N 0022.0 0016 9,616.86 030417 N 0023.0 0017 52,727.10 030717 N 0026.0 0018 61,512.55 030817 N 0027.0 0019 70,001.00 030917 N 0028.0 0020 59,092.34 031017 N 0029.0 0021 63,177.90 031317 N 0030.0 0022 73,461.47 031417 N 0031.0 0025 2,718.09 032217 N 0037.0 0026 3,033.28 032317 N 0038.0 0027 2,718.09 032417 N 0039.0 0028 5,416.93 032717 N 0051.0 0029 7,907.49 032817 N 0052.0 0030 8,869.60 032917 N 0053.0 0031 2,718.09 033017 N 0054.0 0032 177.10 042417 N 0057.0 0033 710.42 042517 N 0058.0 0034 87,291.71 031517 N 0032.0 0035 45,617.18 031717 N 0034.0 0036 575.28 030817 N 0059.0 0038 11,980.67 032917 N 0061.0 0040 2,708.46 022817 N 0087.0 0041 12,654.37 032917 N 0089.0 0077 4,770.58 021817 N 0001.0 0078 2,511.90 021817 N 0002.0 0079 17,021.48 021817 N 0003.0 0080 26,117.75 021917 N 0004.0 0081 728.56 021917 N 0005.0 0082 672.96 021917 N 0006.0 0083 3,597.06 021917 N 0008.0 0084 798.15 022017 N 0011.0 0085 2,834.62 022017 N 0012.0 0086 500.73 022117 N 0015.0 0087 1,626.16 022217 N 0017.0 0088 1,964.48 022217 N 0018.0 0089 515.82 022317 N 0024.0 0091 72,660.14 031617 N 0033.0 0092 2,746.43 040317 N 0055.0 0093 4,432.64 040417 N 0056.0 0094 109,734.78 022317 N 0101.0 0095 10,489.67 022317 N 0102.0 0097 2,086.60 022417 N 0104.0 0099 16,589.17 022417 N 0106.0 0100 143,756.45 022517 N 0107.0 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 06/22/17 EST. NO. 002 TIME 08:15 AM R.E. NAME: BENAJAMIN, AMGAD 08-1H7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 22,202.07 022617 N 0110.0 0105 75,658.23 022717 N 0112.0 0106 4,757.29 022717 N 0113.0 1,268,734.86 TOTAL THIS ESTIMATE 30,397.06 TOTAL PREVIOUS ESTIMATE 1,299,131.92 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 06/22/17 EST. NO. 002 TIME 08:15 AM R.E. NAME: BENAJAMIN, AMGAD 08-1H7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7604 TIME 08:15 AM ESTIMATE NO. 002 BID OPENING 02/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/17 R.E. NAME: BENAJAMIN, AMGAD DATE OF THIS ESTIMATE 06/22/17 LOCATION PROGRESS ESTIMATE 08-SBD-15-R18.5/R21.4 ----------------- 08-SBD-138-14.8/14.8 SKANSKA USA CIVIL WEST IN SAN BERNARDINO COUNTY ON ROUTE 15 FROM 1995 AGUA MANSA ROAD CLEGHORN RD TO JCT 15/138 & ON RTE 138 FR RIVERSIDE, CA 92509 PINE LODGE OH TO JCT 138/15 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED ROADWAY (BOND PREMIUM) LS 10,200.0000 10,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7604 TIME 08:15 AM ESTIMATE NO. 002 BID OPENING 02/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/17 R.E. NAME: BENAJAMIN, AMGAD DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,268,734.86 1,299,131.92 SUBTOTAL AMOUNT EARNED 1,268,734.86 1,299,131.92 ORIGINAL CONTRACT AMOUNT 10,200.00 TOTAL WORK COMPLETED 1,268,734.86 1,299,131.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,268,734.86 1,299,131.92 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 05/02/17 30 02/18/17 02/18/17 08/02/17 30 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT BENAJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17