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 06/04/19 EST. NO. 002 TIME 12:18 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 0303 10,236.13 E.W. @ F.A.(+) 043019 Y 0587.0 0624 9,041.52 050519 Y 0593.0 0625 1,119.93 050519 Y 0593.5 0626 7,041.32 050619 Y 0594.0 0627 1,119.93 050619 Y 0594.5 0628 7,041.32 050719 Y 0615.0 0629 1,119.93 050719 Y 0615.5 0630 7,041.32 050819 Y 0616.0 0631 1,119.93 050819 Y 0616.5 0632 8,541.53 050919 Y 0617.0 0633 1,119.93 050919 Y 0617.5 0634 5,992.04 051019 Y 0618.0 0635 1,119.93 051019 Y 0618.5 0636 9,286.74 051119 Y 0619.0 0637 1,119.93 051119 Y 0619.5 0638 34,636.13 050219 Y 0551.5 0639 657.61 050219 Y 0551.7 0640 28,390.81 050319 Y 0588.0 0641 16,148.91 050319 Y 0588.3 0642 23,094.51 050319 Y 0588.5 0643 716.37 050319 Y 0588.7 0644 28,019.22 050419 Y 0591.0 0645 36,781.80 050419 Y 0591.5 0646 1,100.04 050419 Y 0591.7 0696 32,854.82 050119 Y 0550.0 0697 38,801.94 050119 Y 0550.5 0699 30,446.55 050219 Y 0551.0 0727 27,447.34 031019 Y 0177.9 0728 20,872.50 031119 Y 0178.9 0729 42,141.58 031219 Y 0179.9 0730 47,784.11 031319 Y 0180.9 0731 15,097.78 031419 Y 0181.9 0732 28,038.73 031519 Y 0182.9 0733 34,752.71 031619 Y 0183.9 0734 15,445.65 031719 Y 0185.9 0735 25,394.88 031819 Y 0186.9 0736 24,838.28 031919 Y 0187.9 0737 30,230.34 032019 Y 0188.9 0738 23,121.48 032119 Y 0189.9 0739 3,148.24 030119 Y 0194.0 0740 1,341.89 032119 Y 0238.0 0741 33,576.90 032819 Y 0249.9 0742 8,905.60 041919 Y 0379.9 0743 9,405.94 031619 Y 0540.0 0744 12,175.63 050319 Y 0588.9 0745 16,002.25 050419 Y 0591.9 0746 2,541.00 050219 Y 0647.0 0766 25,534.03 030919 Y 0090.9 0770 31,503.64 040219 Y 0347.0 0771 2,188.09 040219 Y 0347.3 0772 48,664.08 040219 Y 0347.5 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 06/04/19 EST. NO. 002 TIME 12:18 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 --------------------------------------------------------------------------- 0773 4,141.73 040219 Y 0347.7 0782 68,196.97 040519 Y 0353.0 0783 3,056.36 040519 Y 0353.3 0784 43,050.75 040519 Y 0353.5 0785 1,978.74 040519 Y 0353.7 0789 37,363.84 040719 Y 0357.0 0790 37,619.94 040719 Y 0357.5 0791 3,332.73 040719 Y 0357.7 0792 32,925.87 040819 Y 0358.0 0793 42,523.19 040819 Y 0358.5 0794 3,582.62 040819 Y 0358.7 0795 29,440.09 040919 Y 0359.0 0796 3,921.42 040919 Y 0359.3 0797 56,316.97 040919 Y 0359.5 0798 2,739.63 040919 Y 0359.7 0799 39,552.40 041019 Y 0362.0 0800 40,967.85 041019 Y 0362.5 0806 50,006.87 041219 Y 0365.0 0808 37,097.77 041219 Y 0365.5 0814 36,314.84 032719 Y 0247.0 0815 33,221.96 032719 Y 0247.5 0816 1,870.42 032719 Y 0247.7 0817 23,431.10 032819 Y 0249.0 0818 33,613.49 032819 Y 0249.5 0819 2,071.52 032819 Y 0249.7 0820 74,186.43 032919 Y 0251.0 0821 27,225.60 032919 Y 0251.5 0822 2,340.48 032919 Y 0251.7 0823 23,056.38 033019 Y 0253.0 0824 39,594.32 033019 Y 0253.5 0825 4,356.77 033019 Y 0253.7 0826 42,648.66 033119 Y 0343.0 0827 32,799.98 033119 Y 0343.5 0828 3,643.60 033119 Y 0343.7 0829 3,799.40 042219 Y 0384.9 0830 1,016.40 042319 Y 0387.8 0832 2,286.90 042519 Y 0391.8 0833 2,363.13 042619 Y 0392.8 0834 5,027.55 042719 Y 0394.9 0835 5,046.91 042819 Y 0396.9 0836 3,705.63 042919 Y 0399.8 0837 4,467.93 043019 Y 0547.8 0846 4,002.08 051319 Y 0627.0 0849 24,637.34 050819 Y 0649.0 0850 38,353.61 050819 Y 0649.5 0851 1,258.40 050819 Y 0649.6 0852 2,337.72 050819 Y 0649.7 0853 24,210.88 050919 Y 0650.0 0854 35,646.68 050919 Y 0650.5 0855 9,820.21 050919 Y 0650.6 0856 2,581.46 050919 Y 0650.7 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 06/04/19 EST. NO. 002 TIME 12:18 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 --------------------------------------------------------------------------- 0857 26,824.97 051019 Y 0651.0 0858 26,449.73 051019 Y 0651.5 0859 3,061.49 051019 Y 0651.7 0862 2,115.08 052019 Y 0654.0 0863 5,324.00 050919 Y 0655.0 0864 8,525.89 051719 Y 0656.0 2,034,917.49 TOTAL THIS ESTIMATE 4,207,108.93 TOTAL PREVIOUS ESTIMATE 6,242,026.42 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 06/04/19 EST. NO. 002 TIME 12:18 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 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 12:18 PM ESTIMATE NO. 002 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 06/04/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 06/04/19 LOCATION SUPPLEMENTAL 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 06/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 12:18 PM ESTIMATE NO. 002 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 06/04/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 06/04/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,034,917.49 6,242,026.42 SUBTOTAL AMOUNT EARNED 2,034,917.49 6,242,026.42 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 2,034,917.49 6,242,026.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 2,034,917.49 6,212,026.42 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 12/30/19 90 0 0 0 21% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/19