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 04/23/19 EST. NO. 006 TIME 01:07 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 0261 7,704.48 E.W. @ F.A.(+) 011019 Y 0253.0 0262 10,060.61 010719 Y 0258.0 0263 10,240.79 011119 Y 0259.0 0264 2,475.68 012219 Y 0260.0 0265 2,333.20 012419 Y 0273.0 0266 2,704.25 013019 N 0263.0 0267 3,038.81 012819 N 0261.0 0268 2,568.32 012919 N 0262.0 41,126.14 TOTAL THIS ESTIMATE 1,755,808.54 TOTAL PREVIOUS ESTIMATE 1,796,934.68 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 04/23/19 EST. NO. 006 TIME 01:07 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 DELINQ CPR AND FBS 2,000.00 004 INADEQUATE CPR -1,000.00 004 DELINQ CPR AND FBS -3,000.00 005 DELINQ/INADEQ CPR -2,000.00 006 LCV RELEASE 13,000.00 006 11,000.00 -3,000.00 TOTAL DEDUCTIONS 11,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2604 TIME 01:07 PM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 04/23/19 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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2604 TIME 01:07 PM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,126.14 1,796,934.68 SUBTOTAL AMOUNT EARNED 41,126.14 1,796,934.68 ORIGINAL CONTRACT AMOUNT 19,097.00 TOTAL WORK COMPLETED 41,126.14 1,796,934.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 -3,000.00 TOTAL 52,126.14 1,793,934.68 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 05/20/19 0 30 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19