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 08/18/20 EST. NO. 010 TIME 12:34 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 0078-1 -8,507.75 E.W. @ F.A.(+) 082418 N 0089.5 DAO CORRECTING ENTRY 0078-2 7,031.20 082418 N 0089.5 DAO CORRECTING ENTRY 0081-1 -12,761.63 081518 N 0128.0 DAO CORRECTING ENTRY 0081-2 10,546.80 081518 N 0128.0 DAO CORRECTING ENTRY 0106-1 -10,195.46 090518 N 0139.0 DAO CORRECTING ENTRY 0106-2 8,426.00 090518 N 0139.0 DAO CORRECTING ENTRY 0107-1 -8,731.36 090618 N 0140.0 DAO CORRECTING ENTRY 0107-2 7,216.00 090618 N 0140.0 DAO CORRECTING ENTRY 0108-1 -12,426.22 090718 N 0141.0 DAO CORRECTING ENTRY 0108-2 10,269.60 090718 N 0141.0 DAO CORRECTING ENTRY 0109-1 -9,535.28 090818 N 0142.0 DAO CORRECTING ENTRY 0109-2 7,880.40 090818 N 0142.0 DAO CORRECTING ENTRY 0110-1 -17,835.40 072918 N 0143.0 DAO CORRECTING ENTRY 0110-2 14,740.00 072918 N 0143.0 DAO CORRECTING ENTRY 0111-1 -13,432.45 083018 N 0144.0 DAO CORRECTING ENTRY 0111-2 11,101.20 083018 N 0144.0 DAO CORRECTING ENTRY 0112-1 -1,509.98 080818 N 0072.5 DAO CORRECTING ENTRY 0112-2 1,509.99 080818 N 0072.5 DAO CORRECTING ENTRY 0127-1 -14,774.10 080718 N 0152.0 DAO CORRECTING ENTRY 0127-2 12,210.00 080718 N 0152.0 DAO CORRECTING ENTRY 0128-1 -19,698.80 080918 N 0153.0 DAO CORRECTING ENTRY 0128-2 16,280.00 080918 N 0153.0 DAO CORRECTING ENTRY 0129-1 -5,869.71 081118 N 0154.0 DAO CORRECTING ENTRY 0129-2 4,851.00 081118 N 0154.0 DAO CORRECTING ENTRY 0130-1 -15,924.08 081118 N 0155.0 DAO CORRECTING ENTRY 0130-2 13,160.40 081118 N 0155.0 DAO CORRECTING ENTRY 0131-1 -24,623.50 080818 N 0156.0 DAO CORRECTING ENTRY 0131-2 20,350.00 080818 N 0156.0 DAO CORRECTING ENTRY 0132-1 -9,849.40 080918 N 0157.0 DAO CORRECTING ENTRY 0132-2 8,140.00 080918 N 0157.0 DAO CORRECTING ENTRY 0133-1 -2,462.35 080618 N 0158.0 DAO CORRECTING ENTRY 0133-2 2,035.00 080618 N 0158.0 DAO CORRECTING ENTRY 0134-1 -20,372.29 080618 N 0159.0 DAO CORRECTING ENTRY 0134-2 16,836.60 080618 N 0159.0 DAO CORRECTING ENTRY 0135-1 -24,743.29 080618 N 0160.0 DAO CORRECTING ENTRY 0135-2 20,449.00 080618 N 0160.0 DAO CORRECTING ENTRY 0136-1 -9,625.79 080818 N 0161.0 DAO CORRECTING ENTRY 0136-2 7,955.20 080818 N 0161.0 DAO CORRECTING ENTRY 0137-1 -33,091.32 081018 N 0162.0 DAO CORRECTING ENTRY 0137-2 27,348.20 081018 N 0162.0 DAO CORRECTING ENTRY 0322 11,237.49 032120 N 0305.0 0323 1,262.08 010819 N 0259.1 0324 1,630.48 022819 N 0306.0 0325 1,144.23 122118 N 0300.1 -32,359.29 TOTAL THIS ESTIMATE 1,857,820.51 TOTAL PREVIOUS ESTIMATE 1,825,461.22 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 08/18/20 EST. NO. 010 TIME 12:34 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 INADEQ CPR 1,000.00 007 INADEQ CPR -2,000.00 007 DELINQ/INADEQ CPR 2,000.00 009 INADEQ CPR 2,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2604 TIME 12:34 PM ESTIMATE NO. 010 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 08/12/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 08/18/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2604 TIME 12:34 PM ESTIMATE NO. 010 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 08/12/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 08/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 -32,359.29 1,825,461.22 SUBTOTAL AMOUNT EARNED -32,359.29 1,825,461.22 ORIGINAL CONTRACT AMOUNT 19,097.00 TOTAL WORK COMPLETED -32,359.29 1,825,461.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -32,359.29 1,825,461.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/03/18 60 07/28/18 07/28/18 08/12/20 30 0 0 0 100% 100% BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/20