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 05/23/19 EST. NO. 001 TIME 03:55 PM R.E. NAME: BENJAMIN, AMGAD 08-1K5204 --------------------------------------------------------------------------- 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 0264 659.09 E.W. @ F.A.(+) 032119 Y 0314.0 0266 2,662.00 021619 Y 0066.0 0267 2,928.20 021819 Y 0067.0 0268 2,928.20 021919 Y 0068.0 0269 2,395.80 022019 Y 0069.0 0270 2,662.00 022219 Y 0070.0 0271 3,194.40 022519 Y 0071.0 0272 1,730.30 022619 Y 0072.0 0273 1,064.80 030519 Y 0073.0 0274 1,981.98 031519 Y 0118.0 0275 1,981.98 031519 Y 0148.0 0276 8,733.84 032319 Y 0200.0 0277 5,330.13 032119 Y 0201.0 0278 2,474.17 040319 Y 0236.0 0279 2,659.58 032519 Y 0237.0 0280 2,181.18 021619 Y 0256.0 0281 4,058.97 030819 Y 0257.0 0282 8,812.25 030519 Y 0259.0 0283 2,632.62 030519 Y 0260.0 0284 350.37 040119 Y 0261.0 0285 814.79 020719 Y 0262.0 0286 55,389.11 030719 N 0536.0 0287 1,936.00 022819 Y 0537.0 0288 1,936.00 040119 Y 0538.0 0289 1,936.00 032819 Y 0539.0 0290 5,848.78 021519 Y 0255.0 0292 5,062.94 041519 Y 0465.0 0293 4,733.52 041219 Y 0466.0 0294 4,023.25 032619 Y 0467.0 0296 19,774.61 040819 Y 0469.0 0297 4,225.93 031819 Y 0541.0 0298 3,191.64 031719 Y 0543.0 0299 3,191.64 041419 Y 0544.0 0300 3,191.64 032719 Y 0545.0 0343 9,397.01 041519 N 0596.0 0345 6,066.70 041719 N 0598.0 0346 4,102.54 041819 N 0599.0 0349 9,876.68 032719 Y 0248.0 0350 883.98 032719 Y 0248.5 0351 9,876.68 032819 Y 0250.0 0352 883.98 032819 Y 0250.5 0353 9,528.11 032919 Y 0252.0 0354 883.98 032919 Y 0252.5 0355 9,801.15 033019 Y 0254.0 0356 883.98 033019 Y 0254.5 0357 10,767.42 033119 Y 0344.0 0358 883.98 033119 Y 0344.5 0359 8,397.77 040119 Y 0346.0 0360 995.49 040119 Y 0346.5 0361 7,666.04 040219 Y 0348.0 0362 995.49 040219 Y 0348.5 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/23/19 EST. NO. 001 TIME 03:55 PM R.E. NAME: BENJAMIN, AMGAD 08-1K5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0363 9,795.94 040319 Y 0350.0 0364 995.49 040319 Y 0350.5 0365 9,713.61 040419 Y 0352.0 0366 995.49 040419 Y 0352.5 0367 9,548.70 040519 Y 0354.0 0368 995.49 040519 Y 0354.5 0369 10,213.37 040619 Y 0355.0 0370 995.49 040619 Y 0355.5 0371 10,170.99 040919 Y 0360.0 0372 995.49 040919 Y 0360.5 0373 9,045.84 041019 Y 0361.0 0374 995.49 041019 Y 0361.5 0377 5,692.51 041219 Y 0366.0 0378 995.49 041219 Y 0366.5 0379 6,424.98 041319 Y 0368.0 0380 995.49 041319 Y 0368.5 0381 995.49 042919 Y 0398.5 0382 6,860.53 043019 Y 0548.0 0383 995.49 043019 Y 0548.5 0384 6,860.53 050119 Y 0549.0 0385 995.49 050119 Y 0549.5 0386 6,967.22 050219 Y 0552.0 0387 995.49 050219 Y 0552.5 0388 6,967.22 050319 Y 0589.0 0389 7,705.26 050419 Y 0590.0 0390 1,119.93 050419 Y 0590.5 0392 2,926.00 030119 N 0513.1 0393 1,119.93 050319 Y 0589.5 0394 2,013.00 030219 N 0514.1 0395 2,926.00 030819 N 0518.1 0396 3,383.00 030919 N 0519.1 0398 3,088.80 031119 N 0521.1 0399 8,078.40 031219 N 0522.1 0400 9,266.40 031319 N 0523.1 0401 3,088.80 031519 N 0524.1 0402 3,546.40 031619 N 0525.1 0403 3,500.20 031719 N 0526.1 0404 7,108.03 041419 Y 0369.0 0405 995.49 041419 Y 0369.5 0406 7,395.11 041519 Y 0372.0 0407 995.49 041519 Y 0372.5 0408 5,969.61 041619 Y 0373.0 0409 995.49 041619 Y 0373.5 0410 5,273.80 041719 Y 0376.0 0411 995.49 041719 Y 0376.5 0412 3,205.92 041819 Y 0377.0 0413 995.49 041819 Y 0377.5 0414 497.75 041919 Y 0377.9 0415 8,464.30 042019 Y 0381.0 0416 995.49 042019 Y 0381.5 0417 9,764.02 042119 Y 0382.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/23/19 EST. NO. 001 TIME 03:55 PM R.E. NAME: BENJAMIN, AMGAD 08-1K5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0418 995.49 042119 Y 0382.5 0419 6,860.53 042219 Y 0385.0 0420 995.49 042219 Y 0385.5 0421 6,860.53 042319 Y 0386.0 0422 995.49 042319 Y 0386.5 0423 7,137.52 042419 Y 0389.0 0424 995.49 042419 Y 0389.5 0425 6,860.53 042519 Y 0390.0 0426 995.49 042519 Y 0390.5 0427 6,860.53 042619 Y 0393.0 0428 995.49 042619 Y 0393.5 0429 7,742.39 042719 Y 0394.0 0430 995.49 042719 Y 0394.5 0431 8,043.10 042819 Y 0397.0 0432 995.49 042819 Y 0397.5 0433 6,860.53 042919 Y 0398.0 0434 18,214.31 030619 Y 0074.0 0435 21,177.80 030619 Y 0074.5 0436 1,936.00 030619 Y 0074.7 0437 32,713.49 030719 Y 0075.0 0438 20,776.82 030719 Y 0075.5 0439 1,658.86 030719 Y 0075.7 0440 26,299.62 030819 Y 0076.0 0442 31,351.71 030819 Y 0076.5 0444 33,935.71 022419 Y 0080.0 0445 13,610.83 022419 Y 0080.5 0446 160.35 022419 Y 0080.7 0447 25,258.97 022519 Y 0081.0 0448 9,311.78 022519 Y 0081.5 0449 584.09 022519 Y 0081.7 0450 26,293.46 022619 Y 0082.0 0451 14,353.78 022619 Y 0082.5 0452 760.70 022619 Y 0082.7 0453 22,910.65 022719 Y 0083.0 0454 42,193.72 022719 Y 0083.5 0455 584.09 022719 Y 0083.7 0456 21,571.38 022819 Y 0084.0 0457 32,771.79 030419 Y 0088.0 0458 52,377.13 030419 Y 0088.5 0459 324.72 030419 Y 0088.7 0460 44,337.87 030519 Y 0089.0 0461 24,483.36 030519 Y 0089.5 0462 863.60 030519 Y 0089.7 0463 41,132.54 030919 Y 0090.0 0464 20,950.27 030919 Y 0090.5 0465 1,933.24 030919 Y 0090.7 0466 39,832.71 031019 Y 0177.0 0467 24,851.02 031019 Y 0177.5 0468 1,516.18 031019 Y 0177.7 0469 42,310.87 031319 Y 0180.0 0470 27,750.04 031319 Y 0180.5 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/23/19 EST. NO. 001 TIME 03:55 PM R.E. NAME: BENJAMIN, AMGAD 08-1K5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0471 1,931.79 031319 Y 0180.7 0472 23,238.41 031419 Y 0181.0 0473 28,481.16 031419 Y 0181.5 0474 1,336.86 031419 Y 0181.7 0475 30,338.55 031519 Y 0182.0 0476 21,433.85 031519 Y 0182.5 0477 288.22 031519 Y 0182.7 0478 73,218.95 022819 Y 0084.5 0479 1,180.43 022819 Y 0084.7 0480 30,477.87 031619 Y 0183.0 0481 27,457.55 031619 Y 0183.5 0482 160.35 031619 Y 0183.7 0483 37,676.80 031719 Y 0185.0 0484 19,694.86 031719 Y 0185.5 0485 127.87 031719 Y 0185.7 0486 36,555.55 031819 Y 0186.0 0487 982.52 031819 Y 0186.3 0488 32,208.11 031819 Y 0186.5 0490 40,633.92 032119 Y 0189.0 0491 28,089.95 032119 Y 0189.5 0492 1,071.53 032119 Y 0189.7 0493 33,094.07 032319 Y 0191.0 0496 3,135.35 041919 Y 0379.7 0497 8,499.15 042019 Y 0380.0 0500 11,152.21 042119 Y 0383.0 0504 1,986.99 042219 Y 0384.3 0505 28,545.51 042219 Y 0384.5 0506 3,792.62 042219 Y 0384.7 0507 27,406.64 042319 Y 0387.0 0509 37,582.23 042319 Y 0387.5 0510 1,466.76 042319 Y 0387.7 0511 26,473.70 042419 Y 0388.0 0512 34,635.19 042419 Y 0388.5 0513 2,965.81 042419 Y 0388.7 0514 34,355.94 042519 Y 0391.0 0516 30,493.90 042519 Y 0391.5 0517 2,535.48 042519 Y 0391.7 0518 26,280.88 042619 Y 0392.0 0519 34,093.90 042619 Y 0392.5 0520 2,916.15 042619 Y 0392.7 0521 33,642.80 042719 Y 0395.0 0522 35,661.70 042719 Y 0395.5 0523 2,157.96 042719 Y 0395.7 0524 38,874.02 042819 Y 0396.0 0525 37,137.09 042819 Y 0396.5 0526 2,157.96 042819 Y 0396.7 0527 26,162.60 042919 Y 0399.0 0528 27,503.83 042919 Y 0399.5 0529 1,962.14 042919 Y 0399.7 0530 27,677.70 043019 Y 0547.0 0531 4,845.94 043019 Y 0547.3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 05/23/19 EST. NO. 001 TIME 03:55 PM R.E. NAME: BENJAMIN, AMGAD 08-1K5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0532 33,286.37 043019 Y 0547.5 0533 2,352.34 043019 Y 0547.7 0534 5,965.48 041619 N 0597.1 0535 5,993.09 041919 N 0600.1 0536 112,696.78 042019 N 0601.1 0554 5,566.00 021919 Y 0064.9 0555 3,200.45 022019 Y 0065.9 0556 3,965.78 022119 Y 0077.9 0557 4,703.27 022219 Y 0078.9 0558 4,800.68 022319 Y 0079.9 0559 5,732.98 022419 Y 0080.9 0560 6,400.90 022519 Y 0081.9 0561 6,400.90 022619 Y 0082.9 0562 6,400.90 022719 Y 0083.9 0563 8,919.52 022819 Y 0084.9 0564 34,022.18 032219 Y 0190.9 0565 7,722.83 032319 Y 0191.9 0566 59,771.88 032619 Y 0246.9 0567 30,891.30 032719 Y 0247.9 0568 28,804.05 032919 Y 0251.9 0569 93,244.42 033019 Y 0253.9 0570 72,072.74 033119 Y 0343.9 0571 55,096.44 040119 Y 0345.9 0572 31,371.37 040219 Y 0347.9 0573 29,082.35 040319 Y 0349.9 0574 31,726.20 040419 Y 0351.9 0575 31,378.33 040519 Y 0353.9 0576 29,256.29 040619 Y 0356.9 0577 81,047.92 040719 Y 0357.9 0578 52,835.26 040819 Y 0358.9 0579 23,662.46 040919 Y 0359.9 0580 25,464.45 041019 Y 0362.9 0581 7,096.65 041119 Y 0364.9 0582 6,053.03 041419 Y 0370.9 0583 5,983.45 041519 Y 0371.9 0584 15,584.80 041619 Y 0374.9 0585 14,749.90 041719 Y 0375.9 0587 5,844.30 042519 Y 0391.9 0588 5,426.85 042619 Y 0392.9 0592 18,366.15 022219 Y 0078.0 0593 9,910.26 022219 Y 0078.5 0594 1,361.98 022219 Y 0078.7 0595 29,970.85 022319 Y 0079.0 0596 11,984.31 022319 Y 0079.5 0597 938.86 022319 Y 0079.7 0598 27,719.63 030119 Y 0085.0 0599 33,938.06 030119 Y 0085.5 0600 1,216.92 030119 Y 0085.7 0601 183,406.72 031819 Y 0184.0 0602 45,674.19 041819 Y 0378.0 0603 10,200.66 041819 Y 0378.3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 05/23/19 EST. NO. 001 TIME 03:55 PM R.E. NAME: BENJAMIN, AMGAD 08-1K5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0604 28,890.95 041819 Y 0378.5 0605 2,243.29 041819 Y 0378.7 0606 19,744.71 041919 Y 0379.0 0607 6,400.90 041219 Y 0365.9 0608 6,540.05 041319 Y 0367.9 0609 44,546.95 041919 Y 0379.5 0610 16,558.85 030619 Y 0074.9 0611 27,134.25 030719 Y 0075.9 0612 8,557.73 030119 Y 0085.9 0613 4,035.35 030219 Y 0086.9 0614 15,125.61 030319 Y 0087.9 0615 19,133.13 030419 Y 0088.9 0616 20,663.78 030519 Y 0089.9 0617 3,617.90 042919 Y 0399.9 0618 18,019.93 043019 Y 0547.9 0619 24,803.49 050119 Y 0550.9 0620 8,204.32 043019 Y 0602.0 0622 7,585.90 031419 Y 0604.0 0623 19,226.90 030119 Y 0626.0 0713 68,369.98 032419 Y 0244.0 0714 23,527.92 032419 Y 0244.5 0716 28,422.27 032519 Y 0245.0 0718 30,773.44 032519 Y 0245.5 0720 17,393.75 032519 Y 0245.9 0721 38,445.34 032619 Y 0246.0 0723 33,624.79 032619 Y 0246.5 4,207,108.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,207,108.93 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 05/23/19 EST. NO. 001 TIME 03:55 PM R.E. NAME: BENJAMIN, AMGAD 08-1K5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ APR CPR -10,000.00 001 DELINQ MAY CPR -10,000.00 001 DELINQ MAR CPR -10,000.00 001 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 03:55 PM ESTIMATE NO. 001 BID OPENING 02/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 05/23/19 LOCATION PROGRESS ESTIMATE 08-RIV-243-0.0 ----------------- AMES CONSTRUCTION, INC. REPAIR STORM DAMAGE INCLUDING ROADWAY 391 N. MAIN STREET, STE 302 WASHOUT AND DAMAGED PAVEMENT, EMBANKMENT, CORONA, CA 92880 GUARDRAIL, AND CULVERTS FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE BOND PREMIUM LS 29,728.0000 29,728.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 03:55 PM ESTIMATE NO. 001 BID OPENING 02/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,207,108.93 4,207,108.93 SUBTOTAL AMOUNT EARNED 4,207,108.93 4,207,108.93 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 4,207,108.93 4,207,108.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 4,177,108.93 4,177,108.93 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 04/15/19 120 02/15/19 02/15/19 10/30/19 90 0 0 0 56% 70% PROGRESS IS SATISFACTORY OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19