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 10/31/18 EST. NO. 014 TIME 09:36 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 --------------------------------------------------------------------------- *** 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 10/31/18 EST. NO. 014 TIME 09:36 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 MISSING DOCS 3,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7604 TIME 09:36 AM ESTIMATE NO. 014 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 07/19/18 R.E. NAME: BENAJAMIN, AMGAD DATE OF THIS ESTIMATE 10/31/18 LOCATION FINAL 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 10/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7604 TIME 09:36 AM ESTIMATE NO. 014 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 07/19/18 R.E. NAME: BENAJAMIN, AMGAD DATE OF THIS ESTIMATE 10/31/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,476,210.40 SUBTOTAL AMOUNT EARNED 0.00 2,476,210.40 ORIGINAL CONTRACT AMOUNT 10,200.00 TOTAL WORK COMPLETED 0.00 2,476,210.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,476,210.40 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 05/02/17 30 02/18/17 02/18/17 07/19/18 0 30 0 0 100% 100% BENAJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/18