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 01/16/19 EST. NO. 003 TIME 02:24 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 0014 3,563.97 E.W. @ F.A.(+) 080918 N 0014.0 0015 1,985.26 080918 N 0015.0 0028 1,374.59 092018 N 0049.0 0032 28,267.55 080218 N 0026.0 0033 36,576.53 080318 N 0027.0 0034 17,246.68 080418 N 0028.0 0035 8,615.43 080518 N 0029.0 0036 18,790.57 080618 N 0030.0 0037 22,840.58 080718 N 0031.0 0038 14,885.45 080818 N 0032.0 0039 21,198.85 080918 N 0033.0 0040 32,815.28 081018 N 0034.0 0041 51,026.21 081118 N 0035.0 0042 13,397.18 081518 N 0036.0 0043 11,757.48 081618 N 0037.0 0050 12,610.66 082918 N 0045.0 0052 12,143.49 091318 N 0052.0 0053 8,376.69 091518 N 0053.0 0069-1 -6,830.69 091018 N 0099.5 DAO CORRECTING ENTRY 0069-2 5,645.20 091018 N 0099.5 DAO CORRECTING ENTRY 0070-1 -7,166.10 091118 N 0100.5 DAO CORRECTING ENTRY 0070-2 5,922.40 091118 N 0100.5 DAO CORRECTING ENTRY 0071-1 -3,135.84 091218 N 0102.5 DAO CORRECTING ENTRY 0071-2 2,591.60 091218 N 0102.5 DAO CORRECTING ENTRY 0072-1 -7,501.52 091318 N 0103.5 DAO CORRECTING ENTRY 0072-2 6,199.60 091318 N 0103.5 DAO CORRECTING ENTRY 0074-1 -11,867.20 082718 N 0134.5 DAO CORRECTING ENTRY 0074-2 9,807.60 082718 N 0134.5 DAO CORRECTING ENTRY 0075-1 -10,388.46 082818 N 0135.0 DAO CORRECTING ENTRY 0075-2 8,585.50 082818 N 0135.0 DAO CORRECTING ENTRY 0076-1 -13,544.26 082918 N 0136.0 DAO CORRECTING ENTRY 0076-2 11,193.60 082918 N 0136.0 DAO CORRECTING ENTRY 0077-1 -3,817.31 091518 N 0137.0 DAO CORRECTING ENTRY 0077-2 3,154.80 091518 N 0137.0 DAO CORRECTING ENTRY 0079-1 -7,411.01 082518 N 0090.5 DAO CORRECTING ENTRY 0079-2 6,124.80 082518 N 0090.5 DAO CORRECTING ENTRY 0080-1 -4,142.07 081318 N 0127.0 DAO CORRECTING ENTRY 0080-2 3,423.20 081318 N 0127.0 DAO CORRECTING ENTRY 0082-1 -6,718.89 081618 N 0129.0 DAO CORRECTING ENTRY 0082-2 5,552.80 081618 N 0129.0 DAO CORRECTING ENTRY 0083-1 -7,123.51 081718 N 0130.0 DAO CORRECTING ENTRY 0083-2 5,887.20 081718 N 0130.0 DAO CORRECTING ENTRY 0084-1 -11,899.14 081818 N 0131.0 DAO CORRECTING ENTRY 0084-2 9,834.00 081818 N 0131.0 DAO CORRECTING ENTRY 0086-1 -4,030.27 082118 N 0132.5 DAO CORRECTING ENTRY 0086-2 3,330.80 082118 N 0132.5 DAO CORRECTING ENTRY 0087-1 -8,507.75 082318 N 0133.0 DAO CORRECTING ENTRY 0087-2 7,031.20 082318 N 0133.0 DAO CORRECTING ENTRY 0088-1 -7,387.05 080118 N 0111.0 DAO CORRECTING ENTRY 0088-2 6,105.00 080118 N 0111.0 DAO CORRECTING ENTRY 0089-1 -8,441.20 080218 N 0112.0 DAO CORRECTING ENTRY 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 01/16/19 EST. NO. 003 TIME 02:24 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 --------------------------------------------------------------------------- 0089-2 6,976.20 080218 N 0112.0 DAO CORRECTING ENTRY 0090-1 -2,462.35 080318 N 0113.0 DAO CORRECTING ENTRY 0090-2 2,035.00 080318 N 0113.0 DAO CORRECTING ENTRY 0091-1 -11,691.50 080418 N 0114.0 DAO CORRECTING ENTRY 0091-2 9,662.40 080418 N 0114.0 DAO CORRECTING ENTRY 0092-1 -4,192.65 080518 N 0115.0 DAO CORRECTING ENTRY 0092-2 3,465.00 080518 N 0115.0 DAO CORRECTING ENTRY 0093-1 -1,964.56 080418 N 0116.0 DAO CORRECTING ENTRY 0093-2 1,623.60 080418 N 0116.0 DAO CORRECTING ENTRY 0094-1 -5,606.17 080418 N 0117.0 DAO CORRECTING ENTRY 0094-2 4,633.20 080418 N 0117.0 DAO CORRECTING ENTRY 0095-1 -5,606.17 080418 N 0118.0 DAO CORRECTING ENTRY 0095-2 4,633.20 080418 N 0118.0 DAO CORRECTING ENTRY 0096-1 -4,583.96 080418 N 0119.0 DAO CORRECTING ENTRY 0096-2 3,788.40 080418 N 0119.0 DAO CORRECTING ENTRY 0097-1 -7,387.05 080218 N 0122.0 DAO CORRECTING ENTRY 0097-2 6,105.00 080218 N 0122.0 DAO CORRECTING ENTRY 0098-1 -7,387.05 080218 N 0123.0 DAO CORRECTING ENTRY 0098-2 6,105.00 080218 N 0123.0 DAO CORRECTING ENTRY 0099-1 -7,387.05 080318 N 0124.0 DAO CORRECTING ENTRY 0099-2 6,105.00 080318 N 0124.0 DAO CORRECTING ENTRY 0100-1 -4,589.29 081418 N 0020.5 DAO CORRECTING ENTRY 0100-2 3,792.80 081418 N 0020.5 DAO CORRECTING ENTRY 0101-1 -4,477.48 082218 N 0087.5 DAO CORRECTING ENTRY 0101-2 3,700.40 082218 N 0087.5 DAO CORRECTING ENTRY 0102-1 -12,953.29 073018 N 0108.0 DAO CORRECTING ENTRY 0102-2 10,705.20 073018 N 0108.0 DAO CORRECTING ENTRY 0103-1 -12,713.71 073118 N 0109.0 DAO CORRECTING ENTRY 0103-2 10,507.20 073118 N 0109.0 DAO CORRECTING ENTRY 0104-1 -8,608.91 080118 N 0110.0 DAO CORRECTING ENTRY 0104-2 7,114.80 080118 N 0110.0 DAO CORRECTING ENTRY 0105-1 -2,922.88 092218 N 0138.0 DAO CORRECTING ENTRY 0105-2 2,415.60 092218 N 0138.0 DAO CORRECTING ENTRY 0138 867.48 110918 N 0148.0 0144 13,457.65 080718 Y 0070.0 0145 14,888.59 080818 Y 0072.0 0146 8,827.84 081218 Y 0076.0 0147 8,489.79 081318 Y 0077.0 0159 32,690.22 091018 N 0190.0 0160 160.08 120118 Y 0179.0 0161 128.25 121818 Y 0180.0 0162 5,089.51 113018 Y 0181.0 0163 6,864.92 120118 Y 0182.0 0164 4,875.19 120218 Y 0183.0 0165 4,049.86 120718 Y 0184.0 0166 4,491.31 121018 Y 0185.0 0167 2,662.00 101018 Y 0186.0 0168 5,699.10 090718 Y 0187.0 0169 6,495.30 091818 Y 0188.0 0170 12,454.98 122118 Y 0189.0 0174 2,271.39 120318 N 0170.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/16/19 EST. NO. 003 TIME 02:24 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 --------------------------------------------------------------------------- 0175 1,658.92 120418 N 0171.0 0176 1,642.20 121318 N 0176.0 0177 2,064.54 121718 N 0177.0 416,612.53 TOTAL THIS ESTIMATE 851,232.04 TOTAL PREVIOUS ESTIMATE 1,267,844.57 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 01/16/19 EST. NO. 003 TIME 02:24 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 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 01/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2604 TIME 02:24 PM ESTIMATE NO. 003 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 01/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/16/19 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 01/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2604 TIME 02:24 PM ESTIMATE NO. 003 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 01/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/16/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 416,612.53 1,267,844.57 SUBTOTAL AMOUNT EARNED 416,612.53 1,267,844.57 ORIGINAL CONTRACT AMOUNT 19,097.00 TOTAL WORK COMPLETED 416,612.53 1,267,844.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 416,612.53 1,255,844.57 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 01/20/19 30 0 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/19