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 09/25/19 EST. NO. 007 TIME 11:32 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 1623 63,016.80 E.W. @ F.A.(+) 071619 Y 1149.0 1646 4,064.31 090919 N 1222.0 1679 1,143.45 050919 Y 0650.3 1749 1,730.30 060219 Y 0748.8 1750 2,858.63 060319 Y 0750.6 1751 1,524.60 060419 Y 0751.6 1752 1,397.55 060519 Y 0752.6 1753 2,262.70 060919 Y 0788.6 1754 2,922.15 061019 Y 0789.6 1755 2,922.15 061119 Y 0790.4 1756 21,759.59 061219 Y 0791.6 1757 2,668.05 061319 Y 0792.6 1767 29,172.63 072319 Y 1024.8 1768 29,658.26 072519 Y 1026.8 1769 20,789.05 072619 Y 1027.8 1772 82,999.88 062419 Y 1137.0 1783 32,658.51 080219 Y 1237.9 1789 44,249.70 080519 Y 1240.9 1793 41,424.96 080619 Y 1241.9 1794 38,641.96 080719 Y 1242.7 1805 45,346.46 042419 Y 0388.8 1806 3,194.40 042819 Y 0396.6 1808 1,524.60 061719 Y 0796.6 1809 1,639.55 061819 Y 0797.6 1810 14,399.98 060719 Y 0828.0 1811 11,683.80 061919 Y 0840.6 1812 1,524.60 062019 Y 0841.6 1813 1,524.60 062119 Y 0842.6 1814 18,561.15 062619 Y 0893.8 1815 12,049.11 070919 Y 1009.8 1816 29,504.34 071019 Y 1010.8 1817 2,117.50 071119 Y 1011.8 1846 2,267.85 082919 N 1285.0 1848 3,450.86 090319 N 1287.0 1849 6,081.37 090519 N 1289.0 1870 4,524.26 091619 N 1297.0 1871 3,965.62 091719 N 1298.0 1872 3,965.62 091819 N 1299.0 595,190.90 TOTAL THIS ESTIMATE 14,018,905.57 TOTAL PREVIOUS ESTIMATE 14,614,096.47 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 09/25/19 EST. NO. 007 TIME 11:32 AM R.E. NAME: BENJAMIN, AMGAD 08-1K5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 -502,098.65 004 MISSING 2406 502,098.65 007 502,098.65 0.00 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 502,098.65 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 11:32 AM ESTIMATE NO. 007 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 09/25/19 LOCATION RERUN 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 09/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 11:32 AM ESTIMATE NO. 007 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 09/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 595,190.90 14,614,096.47 SUBTOTAL AMOUNT EARNED 595,190.90 14,614,096.47 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 595,190.90 14,614,096.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 502,098.65 -10,000.00 TOTAL 1,097,289.55 14,604,096.47 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 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/19