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 05/30/19 EST. NO. 006 TIME 10:24 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 0107 228.51 E.W. @ F.A.(+) 081018 N 0015.2 0108 171.52 082418 N 0047.1 0109 286.57 101918 N 0048.1 0110 286.57 102018 N 0049.1 0111 809.55 080618 N 0051.1 0112 435.22 080918 N 0052.1 0113 93.59 081518 N 0055.1 0114 945.04 081618 N 0056.1 0115 327.56 101218 N 0057.1 0116 104.39 080918 N 0060.1 0117 243.64 102018 N 0061.1 0118 6,529.38 073018 N 0062.2 0119 3,250.00 071918 N 0063.3 13,711.54 TOTAL THIS ESTIMATE 296,869.18 TOTAL PREVIOUS ESTIMATE 310,580.72 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 05/30/19 EST. NO. 006 TIME 10:24 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 DELINQ CPR & FBS 10,000.00 006 DELINQUENT PAYROLLS 1,000.00 006 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2004 TIME 10:24 AM ESTIMATE NO. 006 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 05/30/19 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 05/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2004 TIME 10:24 AM ESTIMATE NO. 006 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 05/30/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,711.54 310,580.72 SUBTOTAL AMOUNT EARNED 13,711.54 310,580.72 ORIGINAL CONTRACT AMOUNT 3,250.00 TOTAL WORK COMPLETED 13,711.54 310,580.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 24,711.54 310,580.72 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 05/30/19