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 01/20/21 EST. NO. 011 TIME 12:38 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 0001-1 -6,042.84 E.W. @ F.A.(+) 072918 N 0001.0 DAO CORRECTING ENTRY 0059-1 -6,231.30 082518 Y 0090.0 DAO CORRECTING ENTRY 0124-1 -1,554.17 080418 N 0066.0 DAO CORRECTING ENTRY 0146-1 -8,827.84 081218 Y 0076.0 DAO CORRECTING ENTRY 0149-1 -14,585.91 081118 Y 0075.0 DAO CORRECTING ENTRY 0217-1 -10,863.20 081818 Y 0084.0 DAO CORRECTING ENTRY 0220-1 -2,072.30 091518 Y 0104.0 DAO CORRECTING ENTRY 0326 7,315.00 092418 N 308.00 0327 -9,233.95 A.C. @ L.S.(-) 010821 N 180504 0328 8,231.19 E.W. @ F.A.(+) 072918 N 0001.6 0329 1,681.90 080418 N 0066.1 0330 16,257.12 081118 N 0075.6 0331 11,341.04 081218 N 0076.6 0332 12,113.10 081818 N 0084.6 0333 6,547.13 082518 N 0090.4 0334 2,542.38 091518 N 0104.6 0335 2,336.97 080218 N 0062.0 0336 4,153.86 080218 N 0063.0 0337 3,487.38 080318 N 0064.1 0338 2,307.83 080318 N 0065.1 0339 4,439.02 080518 N 0068.1 0340 2,547.39 080518 N 0068.5 0341 552.49 080718 N 0071.5 0342 2,006.92 080918 N 0073.6 0343 5,238.16 013119 N 0279.1 0344 4,881.38 012819 N 0302.1 0345 2,878.26 012619 N 0303.1 41,447.01 TOTAL THIS ESTIMATE 1,825,461.22 TOTAL PREVIOUS ESTIMATE 1,866,908.23 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 01/20/21 EST. NO. 011 TIME 12:38 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 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2604 TIME 12:38 PM ESTIMATE NO. 011 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 01/20/21 LOCATION SEMI-FINAL 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 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2604 TIME 12:38 PM ESTIMATE NO. 011 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 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 -9,233.95 -9,233.95 EXTRA WORK 50,680.96 1,876,142.18 SUBTOTAL AMOUNT EARNED 41,447.01 1,866,908.23 ORIGINAL CONTRACT AMOUNT 19,097.00 TOTAL WORK COMPLETED 41,447.01 1,866,908.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,447.01 1,866,908.23 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 01/20/21