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 12/24/19 EST. NO. 002 TIME 09:31 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/24/19 EST. NO. 002 TIME 09:31 AM R.E. NAME: BENJAMIN, AMGAD 08-1K3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNPAID RESTITUTION -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3504 TIME 09:31 AM ESTIMATE NO. 002 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 12/03/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/24/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3504 TIME 09:31 AM ESTIMATE NO. 002 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 12/03/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 582,242.11 SUBTOTAL AMOUNT EARNED 0.00 582,242.11 ORIGINAL CONTRACT AMOUNT 3,801.00 TOTAL WORK COMPLETED 0.00 582,242.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -10,000.00 572,242.11 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 10/23/18 65 12/07/18 12/07/18 12/03/19 0 30 0 0 100% 100% BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19