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 08/23/19 EST. NO. 005 TIME 02:26 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 0494 25,427.11 E.W. @ F.A.(+) 032319 Y 0191.5 0589 19,071.04 022119 Y 0077.0 0847 17,234.86 050719 Y 0648.0 0873 24,719.48 051519 Y 0659.0 0874 29,628.27 051519 Y 0659.5 0877 29,296.67 051619 Y 0660.0 0878 12,089.92 051619 Y 0660.5 0884 31,363.70 051819 Y 0662.0 0885 26,628.23 051819 Y 0662.5 0886 4,262.06 051819 Y 0662.7 0955 9,659.10 052319 Y 0713.0 0984 27,987.84 053019 Y 0746.0 0985 23,828.57 053019 Y 0746.5 0986 3,483.93 053019 Y 0746.7 0987 30,335.00 060119 Y 0747.0 0988 35,627.03 060119 Y 0747.5 0989 1,746.13 060119 Y 0747.7 0990 35,036.09 060219 Y 0748.0 0991 39,088.90 060219 Y 0748.5 0992 1,968.86 060219 Y 0748.7 0993 24,455.08 060319 Y 0750.0 0995 3,056.65 060319 Y 0750.7 0996 24,965.86 060419 Y 0751.0 0998 1,277.66 060419 Y 0751.7 0999 24,286.08 060519 Y 0752.0 1000 31,691.88 060519 Y 0752.5 1001 2,585.58 060519 Y 0752.7 1132 839.95 061719 Y 0787.5 1137 23,843.30 061119 Y 0790.0 1138 30,375.69 061119 Y 0790.5 1139 1,510.08 061119 Y 0790.6 1140 2,277.80 061119 Y 0790.7 1141 28,133.47 061219 Y 0791.0 1142 27,542.18 061219 Y 0791.5 1143 1,863.16 061219 Y 0791.7 1144 24,293.20 061319 Y 0792.0 1145 28,383.18 061319 Y 0792.5 1146 2,576.04 061319 Y 0792.7 1147 24,742.72 061419 Y 0793.0 1148 27,226.73 061419 Y 0793.5 1151 1,996.40 061419 Y 0793.7 1152 35,020.66 061519 Y 0794.0 1153 4,883.71 061519 Y 0794.5 1155 37,911.95 061619 Y 0795.0 1156 6,157.88 061619 Y 0795.5 1158 26,704.82 061719 Y 0796.0 1159 28,547.68 061719 Y 0796.5 1160 1,053.62 061719 Y 0796.7 1161 27,066.57 061819 Y 0797.0 1162 28,668.68 061819 Y 0797.5 1163 2,317.25 061819 Y 0797.7 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 08/23/19 EST. NO. 005 TIME 02:26 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 --------------------------------------------------------------------------- 1164 2,926.00 030519 N 0517.1 1165 8,940.80 031819 N 0527.1 1166 9,022.20 031919 N 0528.1 1167 6,679.20 032119 N 0529.1 1168 8,940.80 032219 N 0530.1 1169 3,302.20 032319 N 0531.1 1170 3,174.60 032419 N 0532.1 1171 3,007.40 032519 N 0533.1 1172 6,014.80 032619 N 0534.1 1173 6,014.80 032719 N 0535.1 1184 839.95 061919 Y 0831.5 1186 839.95 062019 Y 0832.5 1188 933.27 062119 Y 0833.5 1190 933.27 062219 Y 0834.5 1192 839.95 062419 Y 0836.5 1194 839.95 062719 Y 0839.5 1216 14,471.60 061319 Y 0792.9 1219 14,332.45 061719 Y 0796.9 1226 29,638.95 061919 Y 0840.9 1298 36,068.90 061119 Y 0790.3 1299 16,669.93 061219 Y 0791.3 1300 16,139.51 061319 Y 0792.3 1301 9,302.41 061419 Y 0793.3 1302 865.15 061619 Y 0795.3 1303 30,464.62 061719 Y 0796.3 1304 25,157.65 061819 Y 0797.3 1305 24,728.98 060619 Y 0825.0 1306 1,960.20 041519 Y 0827.0 1307 14,198.12 050919 Y 0650.8 1308 5,457.87 051019 Y 0651.3 1309 1,560.90 051119 Y 0652.3 1310 1,851.30 051219 Y 0653.3 1311 7,376.49 051319 Y 0657.3 1312 7,369.80 051419 Y 0658.3 1313 2,117.50 051519 Y 0659.3 1314 20,166.15 051619 Y 0660.3 1315 55,728.92 051719 Y 0661.9 1316 31,323.88 051819 Y 0662.9 1317 1,306.80 052019 Y 0710.3 1318 2,117.50 052119 Y 0711.3 1319 2,117.50 052219 Y 0712.3 1320 4,632.11 052419 Y 0714.6 1321 16,233.74 053119 Y 0731.3 1322 7,274.05 052819 Y 0744.8 1323 3,642.10 052919 Y 0745.8 1324 11,060.99 053019 Y 0746.3 1325 47,176.25 060119 Y 0747.3 1326 2,843.50 060219 Y 0748.6 1327 6,058.06 060319 Y 0750.3 1328 7,940.25 060419 Y 0751.8 1329 9,836.31 060519 Y 0752.3 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 08/23/19 EST. NO. 005 TIME 02:26 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 --------------------------------------------------------------------------- 1330 2,226.40 060919 Y 0788.3 1331 34,577.93 061019 Y 0789.3 1332 9,001.19 050319 Y 0730.0 1333 2,541.00 052619 Y 0895.0 1334 2,890.12 053119 Y 0896.0 1335 1,209.08 060319 Y 0897.0 1336 3,789.95 051319 Y 0929.0 1337 423.50 061819 Y 0930.0 1338 88,485.98 040519 Y 0992.0 1339 46,429.93 060119 Y 0993.0 1340 8,286.95 053119 Y 0994.0 1341 707.89 071919 Y 0995.0 1342 1,225.73 071119 Y 0996.0 1343 5,324.00 070819 Y 0997.0 1344 3,677.19 062819 Y 0998.0 1345 566.50 071919 Y 0999.0 1346 203.98 072219 Y 1000.0 1347 113.10 072319 Y 1001.0 1348 7,117.95 053019 Y 1002.0 1349 6,219.40 032619 Y 0246.6 1350 7,661.18 032719 Y 0247.6 1351 6,609.63 032819 Y 0249.8 1352 6,679.20 032919 Y 0251.8 1353 6,748.78 033019 Y 0253.8 1354 4,383.23 033119 Y 0343.8 1355 4,522.38 040119 Y 0345.8 1356 7,024.28 040219 Y 0347.6 1357 6,818.35 040319 Y 0349.8 1358 6,470.48 040419 Y 0351.8 1359 6,679.20 040519 Y 0353.8 1360 5,844.30 040619 Y 0356.8 1361 6,400.90 040719 Y 0357.6 1363 1,392.36 040919 Y 0359.6 1364 2,091.88 041019 Y 0362.6 1365 3,088.23 042219 Y 0384.6 1366 21,916.21 042319 Y 0387.2 1367 2,117.50 042419 Y 0388.3 1368 7,266.05 042519 Y 0391.6 1371 3,061.30 042819 Y 0396.8 1372 3,678.48 042919 Y 0399.3 1373 5,468.61 043019 Y 0547.2 1374 11,076.52 050119 Y 0550.8 1394 2,341.35 030819 Y 0076.9 1395 7,597.20 022219 Y 0078.3 1396 893.95 022719 Y 0083.6 1397 4,118.68 022819 Y 0084.6 1398 11,158.80 050319 Y 0588.8 1401 7,290.13 050619 Y 0595.8 1402 5,798.32 041619 Y 0931.0 1403 1,225.73 041819 Y 0932.0 1404 1,225.73 051719 Y 0933.0 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 08/23/19 EST. NO. 005 TIME 02:26 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 --------------------------------------------------------------------------- 1405 4,025.67 050319 Y 0934.0 1406 28,456.18 070819 Y 1008.9 1407 27,134.25 070919 Y 1009.9 1408 31,447.90 071019 Y 1010.9 1409 29,819.85 071119 Y 1011.9 1425 10,793.01 072919 N 0986.0 1427 10,663.75 073019 N 0988.0 1429 10,987.43 073119 N 0990.0 1431 29,750.27 071219 Y 1012.9 1433 22,764.94 071519 Y 1015.9 1434 41,077.08 071619 Y 1016.9 1435 92,350.77 072919 Y 1047.8 1436 99,899.80 073019 Y 1048.8 1437 75,835.24 073119 Y 1049.8 1438 59,192.22 080119 Y 1050.8 1439 57,123.72 080519 Y 1051.8 1440 109,041.33 080619 Y 1052.8 1441 74,024.96 080719 Y 1053.8 1442 108,184.59 080819 Y 1054.8 1443 11,736.69 071419 N 0935.0 1453 13,014.10 071919 N 0945.0 1454 454.04 071919 N 0946.0 1458 20,663.78 072619 Y 1027.9 1459 96,879.93 080919 Y 1055.8 1460 127,274.24 081319 Y 1056.8 1461 3,896.20 052019 Y 0710.9 1462 15,236.93 052119 Y 0711.9 1463 13,810.64 052219 Y 0712.9 1464 22,611.88 052419 Y 0714.9 1465 41,539.00 071719 Y 1017.9 1466 18,089.50 071819 Y 1018.9 1467 58,917.93 071919 Y 1019.9 1468 8,488.15 072219 Y 1023.9 1469 10,157.95 072319 Y 1024.9 1470 30,209.47 072419 Y 1025.9 1471 21,178.63 072519 Y 1026.9 1472 75,805.57 080519 N 1057.0 1473 99,642.40 082019 N 1058.0 1474 120,945.59 081419 Y 1059.8 1475 118,741.61 081519 Y 1060.8 1476 95,947.35 081619 Y 1061.8 1477 5,235.48 060619 Y 1066.0 1478 20,301.59 080719 N 1093.0 1479 20,396.37 080819 N 1094.0 1480 19,972.95 080919 N 1095.0 1481 163,531.50 081619 Y 1096.0 1482 3,979.39 081919 Y 1097.0 1485 21,033.25 080519 N 1091.0 1486 20,788.63 080619 N 1092.0 1505 15,868.58 072919 N 1087.0 1508 16,657.28 073019 N 1088.0 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 08/23/19 EST. NO. 005 TIME 02:26 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 --------------------------------------------------------------------------- 1509 16,657.28 073119 N 1089.0 1510 16,657.28 080119 N 1090.0 1511 37,612.32 081519 Y 1071.0 4,247,351.03 TOTAL THIS ESTIMATE 8,967,282.80 TOTAL PREVIOUS ESTIMATE 13,214,633.83 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 08/23/19 EST. NO. 005 TIME 02:26 PM R.E. NAME: BENJAMIN, AMGAD 08-1K5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 -502,098.65 004 0.00 -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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -512,098.65 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 02:26 PM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 08/23/19 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 02:26 PM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,247,351.03 13,214,633.83 SUBTOTAL AMOUNT EARNED 4,247,351.03 13,214,633.83 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 4,247,351.03 13,214,633.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -512,098.65 TOTAL 4,247,351.03 12,702,535.18 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 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19