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 12/20/18 EST. NO. 002 TIME 03:06 PM 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 0002 24,633.83 E.W. @ F.A.(+) 080418 N 0002.0 0003 2,253.65 072918 N 0003.0 0004 3,491.24 080218 N 0004.0 0006 4,838.87 080418 N 0006.0 0007 3,429.82 080518 N 0007.0 0016 3,109.28 081018 N 0016.0 0017 1,985.26 081018 N 0017.0 0019 3,887.42 081218 N 0019.0 0021 2,332.11 081518 N 0021.0 0023 4,337.50 081718 N 0023.0 0025 3,123.60 082018 N 0039.0 0027 2,297.13 091418 N 0048.0 0029 2,063.16 092118 N 0050.0 0049 5,733.68 082818 N 0044.0 0058 10,675.87 081518 Y 0081.0 0063 2,370.46 090818 Y 0098.0 0067 3,113.24 092118 Y 0105.0 0073 3,950.69 082718 Y 0134.0 0078 8,507.75 082418 N 0089.5 0081 12,761.63 081518 N 0128.0 0085 4,542.50 082118 Y 0132.0 0106 10,195.46 090518 N 0139.0 0107 8,731.36 090618 N 0140.0 0108 12,426.22 090718 N 0141.0 0109 9,535.28 090818 N 0142.0 0110 17,835.40 072918 N 0143.0 0111 13,432.45 083018 N 0144.0 0114 4,719.00 081418 N 0080.5 0121 3,221.92 073018 Y 0059.0 0125 6,903.03 101218 N 0145.0 0126 1,165.40 102618 N 0146.0 0127 14,774.10 080718 N 0152.0 0128 19,698.80 080918 N 0153.0 0129 5,869.71 081118 N 0154.0 0130 15,924.08 081118 N 0155.0 0131 24,623.50 080818 N 0156.0 0132 9,849.40 080918 N 0157.0 0133 2,462.35 080618 N 0158.0 0134 20,372.29 080618 N 0159.0 0135 24,743.29 080618 N 0160.0 0136 9,625.79 080818 N 0161.0 0137 33,091.32 081018 N 0162.0 0139 456.06 102718 Y 0150.0 0140 1,484.17 082318 Y 0151.0 0141 1,706.72 102718 N 0165.0 0148 13,844.46 082018 Y 0085.0 0149 14,585.91 081118 Y 0075.0 0150 7,794.33 082118 Y 0086.0 0151 11,985.05 082218 Y 0087.0 0152 13,777.48 082318 Y 0088.0 0153 11,263.62 082418 Y 0089.0 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 12/20/18 EST. NO. 002 TIME 03:06 PM 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 --------------------------------------------------------------------------- 0154 6,937.90 082718 Y 0091.0 0155 3,464.07 090618 Y 0096.0 0156 6,120.40 090718 Y 0097.0 0157 5,195.28 091118 Y 0100.0 0158 24,931.87 102518 N 0147.0 506,186.16 TOTAL THIS ESTIMATE 345,045.88 TOTAL PREVIOUS ESTIMATE 851,232.04 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 12/20/18 EST. NO. 002 TIME 03:06 PM 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 DELINQ CPR+FBS -2,000.00 002 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2604 TIME 03:06 PM ESTIMATE NO. 002 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 12/20/18 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/20/18 LOCATION 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 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2604 TIME 03:06 PM ESTIMATE NO. 002 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 12/20/18 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 506,186.16 851,232.04 SUBTOTAL AMOUNT EARNED 506,186.16 851,232.04 ORIGINAL CONTRACT AMOUNT 19,097.00 TOTAL WORK COMPLETED 506,186.16 851,232.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 504,186.16 839,232.04 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 30 0 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18