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 02/27/18 EST. NO. 008 TIME 12:53 PM 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 0151 56,959.94 E.W. @ F.A.(+) 120617 N 0155.0 56,959.94 TOTAL THIS ESTIMATE 2,080,996.68 TOTAL PREVIOUS ESTIMATE 2,137,956.62 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 02/27/18 EST. NO. 008 TIME 12:53 PM R.E. NAME: BENAJAMIN, AMGAD 08-1H7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCS -3,000.00 008 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7604 TIME 12:53 PM ESTIMATE NO. 008 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 02/20/18 R.E. NAME: BENAJAMIN, AMGAD DATE OF THIS ESTIMATE 02/27/18 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7604 TIME 12:53 PM ESTIMATE NO. 008 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 02/20/18 R.E. NAME: BENAJAMIN, AMGAD DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,959.94 2,137,956.62 SUBTOTAL AMOUNT EARNED 56,959.94 2,137,956.62 ORIGINAL CONTRACT AMOUNT 10,200.00 TOTAL WORK COMPLETED 56,959.94 2,137,956.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 53,959.94 2,134,956.62 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 02/20/18 0 30 0 0 75% 0% PROGRESS IS SATISFACTORY BENAJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18