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 11/26/18 EST. NO. 001 TIME 08:13 AM R.E. NAME: BENJAMIN, AMGAD 08-1K2604 --------------------------------------------------------------------------- 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 0001 6,042.84 E.W. @ F.A.(+) 072918 N 0001.0 0005 5,874.36 080318 N 0005.0 0008 3,897.56 080618 N 0008.0 0009 2,808.37 080718 N 0009.0 0010 3,009.83 080718 N 0010.0 0011 2,808.37 080818 N 0011.0 0012 2,923.88 080818 N 0012.0 0018 5,965.76 081118 N 0018.0 0020 2,819.42 081418 N 0020.0 0022 3,470.86 081618 N 0022.0 0024 3,669.45 081818 N 0024.0 0030 3,053.56 092218 N 0051.0 0031 5,820.80 080118 N 0025.0 0046 2,804.62 082118 N 0041.0 0047 3,827.87 082218 N 0042.0 0048 1,419.10 082318 N 0043.0 0054 6,063.05 092218 N 0054.0 0059 6,231.30 082518 Y 0090.0 0060 1,543.13 082918 Y 0093.0 0061 1,787.74 083018 Y 0094.0 0062 3,782.12 090518 Y 0095.0 0064 1,263.97 091418 Y 0101.0 0065 2,347.50 091218 Y 0102.0 0066 1,594.52 091318 Y 0103.0 0068 1,873.43 092218 Y 0106.0 0069 6,830.69 091018 N 0099.5 0070 7,166.10 091118 N 0100.5 0071 3,135.84 091218 N 0102.5 0072 7,501.52 091318 N 0103.5 0074 11,867.20 082718 N 0134.5 0075 10,388.46 082818 N 0135.0 0076 13,544.26 082918 N 0136.0 0077 3,817.31 091518 N 0137.0 0079 7,411.01 082518 N 0090.5 0080 4,142.07 081318 N 0127.0 0082 6,718.89 081618 N 0129.0 0083 7,123.51 081718 N 0130.0 0084 11,899.14 081818 N 0131.0 0086 4,030.27 082118 N 0132.5 0087 8,507.75 082318 N 0133.0 0088 7,387.05 080118 N 0111.0 0089 8,441.20 080218 N 0112.0 0090 2,462.35 080318 N 0113.0 0091 11,691.50 080418 N 0114.0 0092 4,192.65 080518 N 0115.0 0093 1,964.56 080418 N 0116.0 0094 5,606.17 080418 N 0117.0 0095 5,606.17 080418 N 0118.0 0096 4,583.96 080418 N 0119.0 0097 7,387.05 080218 N 0122.0 0098 7,387.05 080218 N 0123.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/26/18 EST. NO. 001 TIME 08:13 AM R.E. NAME: BENJAMIN, AMGAD 08-1K2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0099 7,387.05 080318 N 0124.0 0100 4,589.29 081418 N 0020.5 0101 4,477.48 082218 N 0087.5 0102 12,953.29 073018 N 0108.0 0103 12,713.71 073118 N 0109.0 0104 8,608.91 080118 N 0110.0 0105 2,922.88 092218 N 0138.0 0112 1,509.98 080818 N 0072.5 0113 2,005.27 081018 N 0074.5 0115 5,024.31 080418 Y 0067.0 0116 1,509.98 080718 N 0071.0 0118 2,080.47 073018 N 0056.0 0119 3,121.95 073118 Y 0057.0 0120 1,826.01 073118 N 0058.0 0122 1,826.01 080118 N 0060.0 0123 3,437.98 080118 Y 0061.0 0124 1,554.17 080418 N 0066.0 345,045.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 345,045.88 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 11/26/18 EST. NO. 001 TIME 08:13 AM R.E. NAME: BENJAMIN, AMGAD 08-1K2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR + FBS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2604 TIME 08:13 AM ESTIMATE NO. 001 BID OPENING 07/28/18 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: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 11/26/18 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-74-530.0/63.2 ----------------------- AMES CONSTRUCTION IN RIVERSIDE COUNTY TO THE WEST AND NORTH 391 N MAIN STREET SUITE #302 OF JUNCTION ROUTE 74 & ROUTE 243 CORONA, CA 92880 FED. AID NO. N O N E REPLACE GUARDRAIL, TREE AND DEBRIS REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE GUARDRAIL BOND PREMIUM LS 19,097.0000 19,097.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2604 TIME 08:13 AM ESTIMATE NO. 001 BID OPENING 07/28/18 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: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 345,045.88 345,045.88 SUBTOTAL AMOUNT EARNED 345,045.88 345,045.88 ORIGINAL CONTRACT AMOUNT 19,097.00 TOTAL WORK COMPLETED 345,045.88 345,045.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 335,045.88 335,045.88 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 08/03/18 60 07/28/18 07/28/18 01/27/19 60 30 0 0 7% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE W H Y ... W H Y ... W H BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18