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 03/20/19 EST. NO. 001 TIME 10:12 AM R.E. NAME: BENJAMIN, AMGAD 08-1K3504 --------------------------------------------------------------------------- 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 18,306.25 E.W. @ F.A.(+) 121118 N 0012.0 0002 406.00 121118 N 0012.1 0003 31,429.08 121218 N 0013.0 0004 1,109.66 121218 N 0013.1 0005 9,978.81 121318 N 0014.0 0006 22,223.12 012419 N 0015.0 0007 709.99 012519 N 0016.0 0008 27,072.74 013019 N 0017.0 0009 19,229.82 013019 N 0018.0 0010 3,260.58 120518 N 0001.0 0011 12,321.54 120618 N 0002.0 0012 48,706.66 120718 N 0003.0 0013 541.33 120718 N 0003.1 0014 26,273.09 120718 N 0004.0 0015 64,663.65 120818 N 0005.0 0016 406.00 120818 N 0005.1 0017 30,333.71 120818 N 0006.0 0018 30,900.97 120918 N 0007.0 0019 406.00 120918 N 0007.1 0020 28,125.12 120918 N 0008.0 0021 1,663.67 120918 N 0008.1 0022 66,289.17 121018 N 0009.0 0023 4,802.46 121018 N 0009.1 0024 26,677.46 121018 N 0010.0 0025 1,151.83 121018 N 0010.1 0026 103,290.27 121118 N 0011.0 0027 1,963.13 121118 N 0011.1 582,242.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 582,242.11 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 03/20/19 EST. NO. 001 TIME 10:12 AM R.E. NAME: BENJAMIN, AMGAD 08-1K3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3504 TIME 10:12 AM ESTIMATE NO. 001 BID OPENING 10/12/18 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 03/20/19 LOCATION PROGRESS ESTIMATE 08-RIV-243-156.0 ----------------- RIVERSIDE CONSTRUCTION IN RIVERSIDE COUNTY NEAR IDYLLWILD AT 1.1 COMPANY, INC. MI NORTH OF LAKE FULMOR BRIDGE. REPLACE CU 4225 GARNER ROAD LVERT AND REPAIR EMBANKMENT RIVERSIDE, CA 92501 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE CULVERT AND REPAIR EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT BOND PREMIUM LS 3,801.0000 3,801.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3504 TIME 10:12 AM ESTIMATE NO. 001 BID OPENING 10/12/18 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 03/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 582,242.11 582,242.11 SUBTOTAL AMOUNT EARNED 582,242.11 582,242.11 ORIGINAL CONTRACT AMOUNT 3,801.00 TOTAL WORK COMPLETED 582,242.11 582,242.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 582,242.11 582,242.11 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 10/23/18 65 12/07/18 12/07/18 04/20/19 30 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/19