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 09/20/19 EST. NO. 006 TIME 08:59 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 0667 3,192.15 E.W. @ F.A.(+) 041419 N 0433.5 0668 3,210.10 041419 N 0435.5 0669 2,665.29 041519 N 0437.5 0670 6,281.64 041519 N 0438.5 0671 2,103.67 041519 N 0439.5 0672 3,250.92 041519 N 0440.5 0673 2,665.29 041619 N 0441.5 0675 4,273.97 041619 N 0444.5 0677 5,539.75 041719 N 0446.5 0679 4,273.97 041719 N 0448.5 0681 2,665.29 041819 N 0450.5 0682 5,319.12 041819 N 0451.5 0749 709.03 042819 N 0576.0 0752 81.00 042919 N 0579.0 0754 2,792.26 043019 N 0581.0 0755 662.71 043019 N 0582.0 1023 1,752.03 041219 N 0425.5 1026 1,651.76 041319 N 0429.5 1399 3,255.28 050419 Y 0591.3 1432 3,617.90 071319 Y 1013.9 1483 6,859.43 061819 Y 0830.0 1484 839.95 061819 Y 0830.5 1487 8,266.73 062319 Y 0835.0 1488 933.27 062319 Y 0835.5 1489 6,859.43 062519 Y 0837.0 1490 839.95 062519 Y 0837.5 1491 5,812.90 062619 Y 0838.0 1492 839.95 062619 Y 0838.5 1506 1,409.54 072819 N 1063.0 1507 1,633.86 072919 N 1064.0 1530 1,221.71 061919 Y 0840.7 1531 29,674.33 062019 Y 0841.0 1532 36,247.08 062019 Y 0841.5 1533 1,185.46 062019 Y 0841.7 1534 34,012.59 062119 Y 0842.0 1535 33,404.38 062119 Y 0842.5 1536 1,175.78 062119 Y 0842.7 1537 32,907.76 062219 Y 0843.0 1538 5,393.61 062219 Y 0843.5 1539 7,049.02 062219 Y 0843.7 1542 35,116.24 062419 Y 0845.0 1543 32,420.78 062419 Y 0845.5 1544 1,195.00 062419 Y 0845.7 1545 27,543.87 062519 Y 0892.0 1546 33,751.43 062519 Y 0892.5 1547 1,926.99 062519 Y 0892.6 1548 1,229.89 062519 Y 0892.7 1549 6,488.44 062519 Y 0892.8 1550 27,450.17 062619 Y 0893.0 1551 35,171.90 062619 Y 0893.5 1552 2,515.30 062619 Y 0893.7 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 09/20/19 EST. NO. 006 TIME 08:59 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 --------------------------------------------------------------------------- 1553 27,237.69 062719 Y 0894.0 1554 33,935.58 062719 Y 0894.5 1555 2,134.44 062719 Y 0894.7 1556 12,434.38 062719 Y 0894.8 1569 34,869.68 061919 Y 0840.0 1570 33,173.89 061919 Y 0840.5 1615 3,965.62 091019 N 1223.0 1616 3,793.22 091119 N 1224.0 1617 3,965.62 091219 N 1225.0 1618 3,965.62 091319 N 1226.0 1622 2,541.00 072919 Y 1138.0 1624 2,134.44 051019 Y 1165.0 1625 2,134.44 060719 Y 1167.0 1626 2,115.08 071519 Y 1168.0 1627 1,408.33 080519 Y 1170.0 1628 3,742.42 080519 Y 1171.0 1629 216.51 072519 Y 1172.0 1630 1,056.25 051319 Y 1173.0 1631 1,791.79 031819 Y 1174.0 1641 14,720.17 082319 N 1217.0 1642 3,661.17 082719 N 1218.0 1643 3,661.17 082819 N 1219.0 1644 3,661.17 090419 N 1220.0 1672 2,235.48 042919 Y 0399.1 1674 1,530.65 050519 Y 0592.8 1675 1,206.98 050619 Y 0595.1 1676 25,052.35 050819 Y 0616.8 1677 1,016.40 050719 Y 0648.8 1678 1,461.08 050819 Y 0649.8 1680 1,334.03 051319 Y 0657.8 1681 1,334.03 051419 Y 0658.8 1682 1,334.03 051519 Y 0659.8 1683 1,334.03 051719 Y 0661.8 1684 508.20 052119 Y 0711.8 1685 1,206.98 053119 Y 0731.8 1686 1,461.08 052819 Y 0744.3 1687 1,334.03 052919 Y 0745.3 1688 1,334.03 053019 Y 0746.8 1689 1,397.55 060119 Y 0747.8 1690 1,331.00 062219 Y 0843.6 1691 1,064.80 062319 Y 0844.7 1692 25,551.34 062419 Y 0845.8 1693 2,117.50 062519 Y 0892.1 1694 2,117.50 062719 Y 0894.1 1695 1,212.03 072919 Y 1072.0 1696 488.21 073019 Y 1073.0 1697 361.26 080219 Y 1074.0 1765 19,898.45 072919 Y 1068.9 1766 21,389.17 073019 Y 1069.9 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 09/20/19 EST. NO. 006 TIME 08:59 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 --------------------------------------------------------------------------- 804,271.74 TOTAL THIS ESTIMATE 13,214,633.83 TOTAL PREVIOUS ESTIMATE 14,018,905.57 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 09/20/19 EST. NO. 006 TIME 08:59 AM 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 INADEQ CPR/FBS SEPT -10,000.00 006 INADEQ CPR 10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -512,098.65 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 08:59 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 09/20/19 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 08:59 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 804,271.74 14,018,905.57 SUBTOTAL AMOUNT EARNED 804,271.74 14,018,905.57 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 804,271.74 14,018,905.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -512,098.65 TOTAL 804,271.74 13,506,806.92 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 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19