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 06/19/18 EST. NO. 011 TIME 07:55 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 0155 6,753.92 E.W. @ F.A.(+) 010818 N 0154.0 0173 1,879.51 022018 N 0173.0 0174 1,137.68 022118 N 0174.0 0175 4,363.50 022218 N 0175.0 0176 3,670.62 022318 N 0176.0 0177 12,691.46 022618 N 0177.0 0180 7,515.16 022818 N 0180.0 0181 4,436.28 030118 N 0181.0 0182 7,299.13 030118 N 0182.0 0183 6,750.59 022818 N 0183.0 0184 11,998.62 030518 N 0184.0 0185 16,414.16 030518 N 0185.0 0186 3,563.45 030518 N 0186.0 0187 2,613.25 030618 N 0187.0 0188 429.95 030618 N 0188.0 0189 482.27 030718 N 0189.0 0190 1,492.55 030818 N 0190.0 0191 4,017.20 012418 N 0191.0 0193 1,301.94 041318 N 0198.0 0194 726.00 021618 N 0199.0 0196 4,136.62 033018 N 0194.0 0197 909.36 040218 N 0195.0 0198 1,618.65 040618 N 0196.0 0199 11,261.47 041118 N 0197.0 117,463.34 TOTAL THIS ESTIMATE 2,224,973.54 TOTAL PREVIOUS ESTIMATE 2,342,436.88 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 06/19/18 EST. NO. 011 TIME 07:55 AM 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7604 TIME 07:55 AM ESTIMATE NO. 011 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 06/12/18 R.E. NAME: BENAJAMIN, AMGAD DATE OF THIS ESTIMATE 06/19/18 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 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7604 TIME 07:55 AM ESTIMATE NO. 011 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 06/12/18 R.E. NAME: BENAJAMIN, AMGAD DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,463.34 2,342,436.88 SUBTOTAL AMOUNT EARNED 117,463.34 2,342,436.88 ORIGINAL CONTRACT AMOUNT 10,200.00 TOTAL WORK COMPLETED 117,463.34 2,342,436.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 117,463.34 2,339,436.88 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 04/20/18 0 30 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE W H Y ... W H Y ... W H BENAJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/18