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 01/23/19 EST. NO. 004 TIME 07:16 AM R.E. NAME: GAYED, EZZ 08-1K2004 --------------------------------------------------------------------------- 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 0005 8,862.93 E.W. @ F.A.(+) 082418 N 0005.0 0014 10,225.75 090718 N 0013.0 0051 3,897.77 082318 N 0002.3 0061 341.17 082318 N 0002.4 0063 7,490.73 082418 N 0005.8 0065 3,944.86 100518 N 0032.3 0066 64.51 101918 N 0035.2 0067 1,131.44 102118 N 0036.1 0072 4,414.50 090818 N 0044.0 0074 3,196.08 081718 N 0046.0 43,569.74 TOTAL THIS ESTIMATE 205,547.65 TOTAL PREVIOUS ESTIMATE 249,117.39 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 01/23/19 EST. NO. 004 TIME 07:16 AM R.E. NAME: GAYED, EZZ 08-1K2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR & FBS -10,000.00 002 DELINQUENT PAYROLLS -1,000.00 003 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2004 TIME 07:16 AM ESTIMATE NO. 004 BID OPENING 07/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 01/23/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-215-37.0 ---------------------------------- FLATIRON WEST INC. THE SCOPE OF WORK CONSISTS OF TRAFFIC 15335 FAIRFIELD RANCH ROAD CONTROL, AND TO REPLACE THE JOINTS (JOINT CHINO HILLS, CA 91709 ARMOR) AT THE COLTON-LOMA LINDA YARD DIR'S ORDER EMERGENCEY F.A. FED. AID NO. N O N E REPLACE JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE JOINTS BOND PREMIUM LS 3,250.0000 3,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2004 TIME 07:16 AM ESTIMATE NO. 004 BID OPENING 07/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,569.74 249,117.39 SUBTOTAL AMOUNT EARNED 43,569.74 249,117.39 ORIGINAL CONTRACT AMOUNT 3,250.00 TOTAL WORK COMPLETED 43,569.74 249,117.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 43,569.74 238,117.39 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 07/12/18 20 07/10/18 00/00/00 11/20/18 63 0 0 0 100% 100% GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/19