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 03/21/19 EST. NO. 005 TIME 08:21 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 0013 2,953.07 E.W. @ F.A.(+) 080818 N 0013.0 0026 5,184.76 090518 N 0047.0 0044 11,949.45 081718 N 0038.0 0045 14,878.45 082018 N 0040.0 0051 18,615.94 083018 N 0046.0 0055 4,615.85 083118 N 0107.0 0117 6,950.44 073018 N 0055.0 0171 42,654.21 091718 N 0191.0 0172 30,206.59 090318 N 0192.0 0188 9,684.35 120218 Y 0204.0 0189 6,014.96 120318 Y 0205.0 0191 1,343.04 120518 Y 0207.0 0192 2,773.67 120618 Y 0208.0 0193 2,390.17 120718 Y 0209.0 0195 5,028.56 121018 Y 0210.0 0196 5,385.47 121118 Y 0211.0 0203 3,892.83 122018 Y 0218.0 0212 3,863.42 122118 N 0231.0 0218 1,470.22 082818 Y 0092.0 0220 2,072.30 091518 Y 0104.0 0221 798.60 080718 Y 0232.0 0256 3,185.70 020719 N 0265.0 0257 425.66 013119 N 0266.0 0258 3,161.04 021119 N 0267.0 0259 2,616.24 021219 N 0268.0 0260 20,305.31 013119 Y 0270.0 212,420.30 TOTAL THIS ESTIMATE 1,543,388.24 TOTAL PREVIOUS ESTIMATE 1,755,808.54 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 03/21/19 EST. NO. 005 TIME 08:21 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 DELINQ CPR+FBS -2,000.00 002 DELINQ CPR AND FBS 2,000.00 004 INADEQUATE CPR -1,000.00 004 DELINQ CPR AND FBS -3,000.00 005 -3,000.00 -14,000.00 TOTAL DEDUCTIONS -3,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2604 TIME 08:21 AM ESTIMATE NO. 005 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 03/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 03/21/19 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 03/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2604 TIME 08:21 AM ESTIMATE NO. 005 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 03/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 03/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 212,420.30 1,755,808.54 SUBTOTAL AMOUNT EARNED 212,420.30 1,755,808.54 ORIGINAL CONTRACT AMOUNT 19,097.00 TOTAL WORK COMPLETED 212,420.30 1,755,808.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -14,000.00 TOTAL 209,420.30 1,741,808.54 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 04/20/19 30 0 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/19