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 06/20/19 EST. NO. 003 TIME 07:20 AM 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 0767 29,660.18 E.W. @ F.A.(+) 040119 Y 0345.0 0768 43,628.82 040119 Y 0345.5 0769 3,932.40 040119 Y 0345.7 0786 34,469.32 040619 Y 0356.0 0787 37,762.45 040619 Y 0356.5 0788 3,659.14 040619 Y 0356.7 0865 25,397.31 051319 Y 0657.0 0866 30,372.21 051319 Y 0657.5 0867 1,698.84 051319 Y 0657.6 0868 2,440.67 051319 Y 0657.7 0869 25,123.28 051419 Y 0658.0 0870 34,011.07 051419 Y 0658.5 0871 2,161.37 051419 Y 0658.6 0872 1,910.30 051419 Y 0658.7 0887 1,119.93 052019 Y 0682.5 0888 6,856.68 052119 Y 0683.0 0889 1,119.93 052119 Y 0683.5 0890 6,856.68 052219 Y 0684.0 0891 1,119.93 052219 Y 0684.5 0892 6,856.68 052319 Y 0685.0 0893 1,119.93 052319 Y 0685.5 0894 4,309.35 052419 Y 0686.0 0895 1,119.93 052419 Y 0686.5 0896 6,490.63 052519 Y 0687.0 0897 1,119.93 052519 Y 0687.5 0898 9,372.97 052619 Y 0688.0 0899 1,119.93 052619 Y 0688.5 0900 7,399.20 052719 Y 0689.0 0901 912.53 052719 Y 0689.5 0902 7,215.90 052819 Y 0690.0 0903 912.53 052819 Y 0690.5 0904 7,031.59 052919 Y 0691.0 0905 912.53 052919 Y 0691.5 0906 8,995.08 051919 Y 0681.0 0907 1,119.93 051919 Y 0681.5 0962 1,821.05 041119 Y 0364.8 0963 29,533.68 050619 Y 0595.9 0964 19,515.79 050819 Y 0649.9 0965 19,126.17 050919 Y 0650.9 0966 7,861.98 051019 Y 0651.9 0967 20,990.48 051319 Y 0657.9 0968 20,595.11 051419 Y 0658.9 0969 10,133.75 051519 Y 0659.9 0970 20,548.83 051619 Y 0660.9 0971 9,507.58 050119 Y 0749.0 0972 2,541.00 052819 Y 0729.0 521,484.57 TOTAL THIS ESTIMATE 6,242,026.42 TOTAL PREVIOUS ESTIMATE 6,763,510.99 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 06/20/19 EST. NO. 003 TIME 07:20 AM 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 DELINQ/INSUFF CPR'S -5,000.00 003 -5,000.00 -35,000.00 TOTAL DEDUCTIONS -5,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 07:20 AM ESTIMATE NO. 003 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 06/14/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 06/20/19 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 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 07:20 AM ESTIMATE NO. 003 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 06/14/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 06/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 521,484.57 6,763,510.99 SUBTOTAL AMOUNT EARNED 521,484.57 6,763,510.99 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 521,484.57 6,763,510.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -35,000.00 TOTAL 516,484.57 6,728,510.99 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 23% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/19