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 07/23/19 EST. NO. 004 TIME 12:50 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 0291 868.48 E.W. @ F.A.(+) 021619 Y 0258.0 0376 995.49 041119 Y 0363.5 0441 5,463.61 030819 Y 0076.3 0443 689.02 030819 Y 0076.7 0489 288.22 031819 Y 0186.7 0503 37,334.29 042219 Y 0384.0 0701 10,287.11 051219 Y 0620.0 0709 5,882.73 051719 Y 0625.0 0711 7,772.12 051819 Y 0628.0 0719 1,830.15 032519 Y 0245.7 0726 838.63 032619 Y 0246.7 0774 78,177.18 040319 Y 0349.0 0775 4,884.19 040319 Y 0349.3 0776 40,459.68 040319 Y 0349.5 0777 2,189.42 040319 Y 0349.7 0778 27,596.43 040419 Y 0351.0 0779 4,773.15 040419 Y 0351.3 0780 53,693.36 040419 Y 0351.5 0781 3,155.29 040419 Y 0351.7 0802 27,485.16 041119 Y 0364.0 0804 38,730.79 041119 Y 0364.5 0810 32,052.55 041319 Y 0367.0 0812 45,061.94 041319 Y 0367.5 0839 34,507.82 050519 Y 0592.0 0840 50,828.70 050519 Y 0592.5 0841 3,213.81 050519 Y 0592.7 0843 2,984.33 050619 Y 0595.3 0844 33,552.68 050619 Y 0595.5 0845 1,963.98 050619 Y 0595.7 0860 13,340.80 051119 Y 0652.0 0861 16,536.40 051219 Y 0653.0 0880 25,799.85 051719 Y 0661.0 0881 32,145.86 051719 Y 0661.5 0882 456.29 051719 Y 0661.6 0883 3,420.28 051719 Y 0661.7 0924 6,859.43 053019 Y 0732.0 0925 912.53 053019 Y 0732.5 0927 912.53 053119 Y 0733.5 0928 7,968.97 060119 Y 0734.0 0929 912.53 060119 Y 0734.5 0930 8,997.83 060219 Y 0735.0 0931 829.58 060219 Y 0735.5 0932 6,863.55 060319 Y 0736.0 0933 829.58 060319 Y 0736.5 0934 6,862.17 060419 Y 0737.0 0935 829.58 060419 Y 0737.5 0936 6,859.43 060519 Y 0738.0 0937 933.27 060519 Y 0738.5 0938 6,860.81 060619 Y 0739.0 0939 933.27 060619 Y 0739.5 0940 6,808.68 060719 Y 0740.0 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 07/23/19 EST. NO. 004 TIME 12:50 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 --------------------------------------------------------------------------- 0941 933.27 060719 Y 0740.5 0942 8,123.62 060819 Y 0741.0 0943 933.27 060819 Y 0741.5 0944 16,985.47 051919 Y 0709.0 0945 1,298.90 051919 Y 0709.5 0949 25,485.38 052119 Y 0711.0 0950 25,366.57 052119 Y 0711.5 0951 3,937.58 052119 Y 0711.7 0952 28,836.85 052219 Y 0712.0 0953 12,262.29 052219 Y 0712.5 0958 28,233.34 052419 Y 0714.0 0959 9,808.80 052419 Y 0714.5 0960 5,174.98 052419 Y 0714.7 0961 7,591.67 052519 Y 0715.0 0973 31,460.56 053119 Y 0731.0 0974 29,167.66 053119 Y 0731.5 0975 2,491.97 053119 Y 0731.7 0976 9,613.26 052619 Y 0742.0 0977 10,924.80 052719 Y 0743.0 0978 26,692.15 052819 Y 0744.0 0979 25,728.59 052819 Y 0744.5 0980 2,928.78 052819 Y 0744.7 0981 27,633.97 052919 Y 0745.0 0982 28,514.14 052919 Y 0745.5 0983 3,035.99 052919 Y 0745.7 0994 31,872.04 060319 Y 0750.5 0997 32,744.69 060419 Y 0751.5 1002 296.15 032319 Y 0191.8 1003 48.99 032419 Y 0244.8 1004 37.78 032619 Y 0246.8 1005 1,745.43 040719 Y 0357.8 1006 6,862.17 061319 Y 0783.0 1007 839.95 061319 Y 0783.5 1008 9,000.57 060919 Y 0779.0 1009 933.27 060919 Y 0779.5 1010 6,859.43 061019 Y 0780.0 1011 933.27 061019 Y 0780.5 1012 6,859.43 061119 Y 0781.0 1013 933.27 061119 Y 0781.5 1014 6,859.43 061219 Y 0782.0 1015 839.95 061219 Y 0782.5 1016 1,035.66 040919 N 0413.5 1017 1,637.98 041019 N 0414.5 1018 690.62 041019 N 0415.5 1019 2,071.36 041019 N 0417.5 1020 507.51 041019 N 0418.5 1021 1,637.98 041119 N 0420.5 1022 2,071.36 041119 N 0423.5 1024 639.72 041219 N 0427.5 1025 2,085.13 041219 N 0428.5 1027 2,085.13 041319 N 0432.5 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 07/23/19 EST. NO. 004 TIME 12:50 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 --------------------------------------------------------------------------- 1028 2,640.19 051019 N 0642.5 1029 2,739.26 051019 N 0643.5 1030 486.65 051019 N 0644.5 1031 1,677.30 040719 N 0400.5 1032 2,085.13 040719 N 0403.5 1033 1,677.30 040819 N 0404.5 1034 1,318.65 040819 N 0405.5 1036 1,677.30 040919 N 0409.5 1037 2,085.13 040919 N 0412.5 1038 2,598.68 051219 N 0663.7 1039 990.65 051219 N 0664.7 1040 2,640.19 051319 N 0665.7 1041 2,830.04 051319 N 0666.7 1042 111.05 051319 N 0667.7 1044 2,830.04 051419 N 0669.7 1045 112.31 051419 N 0670.7 1046 2,640.19 051519 N 0671.7 1047 2,828.52 051519 N 0672.7 1048 118.88 051519 N 0673.7 1049 2,640.19 051619 N 0674.7 1050 2,803.87 051619 N 0675.7 1051 112.31 051619 N 0676.7 1052 2,640.19 051719 N 0677.7 1053 2,541.62 051719 N 0678.7 1054 2,640.19 051819 N 0679.7 1055 2,545.52 051819 N 0680.7 1056 1,743.40 052019 N 0695.5 1057 2,640.19 052119 N 0696.5 1058 2,856.21 052119 N 0697.5 1059 108.39 052119 N 0698.5 1060 2,640.19 052219 N 0699.5 1061 2,697.73 052219 N 0700.5 1062 56.32 052219 N 0701.5 1063 2,640.19 052319 N 0702.5 1064 1,728.01 052319 N 0703.5 1065 2,665.73 051919 N 0692.5 1066 2,098.73 051919 N 0693.5 1067 1,894.46 052019 N 0694.5 1068 2,640.19 052419 N 0704.5 1069 2,415.94 052419 N 0705.5 1070 469.00 052419 N 0706.5 1071 2,665.73 052519 N 0707.5 1072 2,703.98 052519 N 0708.5 1073 2,665.73 052619 N 0716.0 1074 2,739.68 052619 N 0717.0 1075 78.49 052619 N 0718.0 1076 2,665.73 052719 N 0719.0 1077 1,138.72 052719 N 0720.0 1078 2,640.19 052819 N 0721.0 1079 2,183.72 052819 N 0722.0 1080 2,640.19 052919 N 0723.0 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 07/23/19 EST. NO. 004 TIME 12:50 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 --------------------------------------------------------------------------- 1081 2,201.74 052919 N 0724.0 1082 2,640.19 053019 N 0725.0 1083 2,165.68 053019 N 0726.0 1084 2,640.19 053119 N 0727.0 1085 2,201.74 053119 N 0728.0 1086 2,640.19 060119 N 0756.0 1087 3,063.67 060119 N 0757.0 1088 163.33 060119 N 0758.0 1089 2,640.19 060219 N 0759.0 1090 3,061.29 060219 N 0760.0 1091 143.76 060219 N 0761.0 1092 2,640.19 060319 N 0762.0 1093 2,827.07 060319 N 0763.0 1094 2,640.19 060419 N 0764.0 1095 2,844.60 060419 N 0765.0 1096 13.77 060419 N 0766.0 1097 2,640.19 060519 N 0767.0 1098 2,836.78 060519 N 0768.0 1099 13.77 060519 N 0769.0 1100 2,640.19 060619 N 0770.0 1101 2,946.86 060619 N 0771.0 1102 59.57 060619 N 0772.0 1103 2,640.19 060719 N 0773.0 1104 3,094.21 060719 N 0774.0 1105 40.00 060719 N 0775.0 1106 2,665.73 060819 N 0776.0 1107 1,941.10 060819 N 0777.0 1108 2,665.73 060919 N 0798.7 1109 2,780.66 060919 N 0799.7 1110 66.23 060919 N 0800.7 1111 69.51 061019 N 0803.7 1112 2,640.19 061119 N 0804.7 1113 2,858.27 061119 N 0805.7 1114 66.23 061119 N 0806.7 1115 2,640.19 061219 N 0807.7 1116 2,814.82 061219 N 0808.7 1117 91.75 061219 N 0809.7 1118 2,640.19 061319 N 0810.7 1119 2,646.59 061319 N 0811.7 1120 104.59 061319 N 0812.7 1121 2,640.19 061419 N 0813.7 1122 2,640.19 061019 N 0801.7 1123 2,854.36 061019 N 0802.7 1124 2,879.89 061419 N 0814.7 1125 3.06 061419 N 0815.7 1126 2,208.21 061519 N 0816.7 1127 1,439.00 061519 N 0817.7 1131 6,859.43 061719 Y 0787.0 1133 37,571.04 060919 Y 0788.0 1134 15,876.23 060919 Y 0788.5 1135 1,988.61 060919 Y 0788.7 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 07/23/19 EST. NO. 004 TIME 12:50 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 --------------------------------------------------------------------------- 1136 26,347.32 061019 Y 0789.0 1149 29,858.15 061019 Y 0789.5 1150 1,128.11 061019 Y 0789.7 1174 41,745.00 053119 Y 0731.9 1175 36,352.94 052819 Y 0744.9 1176 11,479.88 052919 Y 0745.9 1177 30,473.85 053019 Y 0746.9 1178 46,406.53 060119 Y 0747.9 1179 17,115.45 061419 Y 0793.9 1180 3,872.00 050119 Y 0818.0 1181 3,872.00 060119 Y 0819.0 1182 14,425.22 061719 Y 0820.0 1183 6,859.43 061919 Y 0831.0 1185 6,859.43 062019 Y 0832.0 1187 4,309.35 062119 Y 0833.0 1189 7,159.92 062219 Y 0834.0 1191 6,885.57 062419 Y 0836.0 1193 6,856.68 062719 Y 0839.0 1195 30,446.02 062119 Y 0842.9 1196 2,504.70 062219 Y 0843.9 1197 14,819.48 062419 Y 0845.9 1198 34,062.48 062119 Y 0846.0 1199 18,437.38 062519 Y 0892.9 1200 16,558.85 062619 Y 0893.9 1201 19,968.03 062719 Y 0894.9 1202 9,740.50 062819 Y 0924.9 1203 2,226.40 063019 Y 0926.9 1204 14,749.90 070119 Y 0927.9 1205 20,357.65 070219 Y 0928.9 1206 15,097.78 060219 Y 0735.9 1207 17,811.20 060319 Y 0750.9 1208 15,202.14 060419 Y 0751.9 1209 20,663.78 060519 Y 0752.9 1210 21,776.98 060619 Y 0753.9 1211 14,582.92 060719 Y 0754.9 1212 13,427.98 060919 Y 0788.9 1213 12,064.31 061019 Y 0789.9 1214 15,654.38 061119 Y 0790.9 1215 23,613.76 061219 Y 0791.9 1217 5,983.45 061519 Y 0794.9 1218 5,287.70 061619 Y 0795.9 1220 14,819.48 061819 Y 0797.9 1221 4,099.20 050619 Y 0821.0 1222 6,374.03 040819 Y 0822.0 1223 8,525.89 051719 Y 0823.0 1224 1,225.73 051619 Y 0824.0 1225 2,115.08 052019 Y 0826.0 1227 23,725.08 062019 Y 0841.9 1228 4,798.65 070819 Y 0890.0 1229 4,798.68 061019 Y 0891.0 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 07/23/19 EST. NO. 004 TIME 12:50 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 --------------------------------------------------------------------------- 2,203,771.81 TOTAL THIS ESTIMATE 6,763,510.99 TOTAL PREVIOUS ESTIMATE 8,967,282.80 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 07/23/19 EST. NO. 004 TIME 12:50 PM R.E. NAME: BENJAMIN, AMGAD 08-1K5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 -502,098.65 004 -502,098.65 -502,098.65 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 DELINQ/INSUFF CPR 35,000.00 004 INADEQ CPR -10,000.00 004 25,000.00 -10,000.00 TOTAL DEDUCTIONS -477,098.65 -512,098.65 PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 12:50 PM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/23/19 LOCATION RERUN 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 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 12:50 PM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,203,771.81 8,967,282.80 SUBTOTAL AMOUNT EARNED 2,203,771.81 8,967,282.80 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 2,203,771.81 8,967,282.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -477,098.65 -512,098.65 TOTAL 1,726,673.16 8,455,184.15 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 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19