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 10/22/19 EST. NO. 008 TIME 02:30 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 0307 441.99 E.W. @ F.A.(+) 032219 Y 0474.0 0308 441.99 032119 Y 0475.0 0717 3,540.36 032519 Y 0245.3 0722 2,176.33 032619 Y 0246.3 1504 1,036.97 072619 Y 0979.5 1605 20,563.76 081319 N 1098.0 1606 19,512.79 081419 N 1099.0 1607 19,206.83 081519 N 1100.0 1608 18,873.14 081619 N 1101.0 1609 1,750.51 081919 N 1102.0 1610 20,998.48 081919 N 1103.0 1611 2,021.61 082019 N 1104.0 1612 18,913.35 082019 N 1105.0 1613 17,307.54 082119 N 1106.0 1619 1,088.88 081419 Y 1121.5 1620 7,252.59 081519 Y 1122.0 1621 1,088.88 081519 Y 1122.5 1632 3,661.17 081219 N 1208.0 1633 3,661.17 081319 N 1209.0 1634 3,661.17 081419 N 1210.0 1635 3,661.17 081519 N 1211.0 1636 3,661.17 081619 N 1212.0 1638 3,661.17 082019 N 1214.0 1639 3,661.17 082119 N 1215.0 1647 4,284.02 080219 Y 1109.0 1648 933.27 080219 Y 1109.5 1649 6,528.78 080319 Y 1110.0 1650 1,036.97 080319 Y 1110.5 1651 7,019.78 080419 Y 1111.0 1652 1,036.97 080419 Y 1111.5 1653 4,755.90 080519 Y 1112.0 1654 1,036.97 080519 Y 1112.5 1655 4,652.20 080619 Y 1113.0 1656 1,088.88 080619 Y 1113.5 1657 6,108.40 080719 Y 1114.0 1658 979.99 080719 Y 1114.5 1659 6,217.29 080819 Y 1115.0 1660 1,088.88 080819 Y 1115.5 1661 4,408.47 080919 Y 1116.0 1662 1,088.88 080919 Y 1116.5 1663 6,642.86 081019 Y 1117.0 1664 1,088.88 081019 Y 1117.5 1665 7,792.73 081119 Y 1118.0 1666 1,088.88 081119 Y 1118.5 1667 5,758.50 081219 Y 1119.0 1668 1,088.88 081219 Y 1119.5 1669 6,167.91 081319 Y 1120.0 1670 1,088.88 081319 Y 1120.5 1671 6,167.91 081419 Y 1121.0 1698 5,356.04 081619 Y 1123.0 1699 1,088.88 081619 Y 1123.5 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 10/22/19 EST. NO. 008 TIME 02:30 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 --------------------------------------------------------------------------- 1700 7,825.71 081719 Y 1124.0 1701 1,088.88 081719 Y 1124.5 1702 9,286.14 081819 Y 1125.0 1703 1,088.88 081819 Y 1125.5 1704 7,143.70 081919 Y 1126.0 1705 1,088.88 081919 Y 1126.5 1706 7,143.70 082019 Y 1127.0 1707 1,088.88 082019 Y 1127.5 1708 9,263.68 082119 Y 1128.0 1709 1,088.88 082119 Y 1128.5 1710 9,744.09 082219 Y 1129.0 1711 1,088.88 082219 Y 1129.5 1712 7,007.55 082319 Y 1130.0 1713 1,088.88 082319 Y 1130.5 1714 10,340.13 082419 Y 1131.0 1715 1,088.88 082419 Y 1131.5 1716 12,331.14 082519 Y 1132.0 1717 1,088.88 082519 Y 1132.5 1718 9,225.96 082619 Y 1133.0 1719 1,088.88 082619 Y 1133.5 1720 9,635.20 082719 Y 1134.0 1721 871.10 082719 Y 1134.5 1722 9,635.20 082819 Y 1190.0 1723 871.10 082819 Y 1190.5 1724 9,635.20 082919 Y 1191.0 1725 871.10 082919 Y 1191.5 1737 2,870.12 073119 Y 1070.8 1738 5,324.00 080119 Y 1107.0 1739 1,960.20 081319 Y 1139.0 1740 1,960.20 071219 Y 1140.0 1762 35,055.48 071919 Y 1019.0 1868 8,220.17 091719 N 1282.0 1869 8,054.49 091819 N 1283.0 1873 7,708.71 091919 N 1300.0 1874 9,302.71 092019 N 1301.0 1904 483.01 080119 Y 1147.0 1905 18,126.48 063019 Y 1148.0 1906 25,035.26 080219 Y 1237.8 1907 2,870.12 080519 Y 1240.8 1908 2,870.12 080619 Y 1241.8 1909 5,194.47 080719 Y 1242.8 1910 2,870.12 080819 Y 1243.8 1911 2,870.12 080919 Y 1244.8 1912 2,870.12 081219 Y 1247.8 1913 2,870.12 081319 Y 1248.8 1914 2,870.12 081419 Y 1249.8 1915 2,870.12 081519 Y 1250.8 1916 2,870.12 081619 Y 1251.8 1983 20,423.48 091219 N 1278.9 1984 8,142.17 091319 N 1279.9 1985 4,550.71 092019 N 1316.0 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 10/22/19 EST. NO. 008 TIME 02:30 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 --------------------------------------------------------------------------- 1986 3,677.19 082319 N 1317.0 1987 85,612.00 090419 N 1318.0 1988 1,960.20 080519 N 1320.0 1989 24,010.27 080119 N 1321.0 1990 2,012.28 080119 N 1362.0 1991 2,117.50 072619 N 1363.0 1992 3,979.39 082019 N 1364.0 1993 544.50 050819 N 1365.0 1995 1,089.00 040419 N 1367.0 1997 114.95 061219 N 1369.0 1998 1,089.00 062919 N 1370.0 2000 919.60 073119 N 1372.0 2001 287.38 090419 N 1373.0 2002 1,089.00 071319 N 1374.0 2003 7,986.00 070119 N 1375.0 2004 1,397.55 071619 N 1376.0 2005 2,879.80 090119 N 1381.0 2006 27,793.85 080119 N 1382.0 2007 12,522.17 090119 N 1383.0 2008 4,337.12 093019 N 1384.0 2014 7,851.69 091219 N 1379.0 2015 5,395.18 091319 N 1380.0 2016 21,979.45 092219 N 1385.0 2017 18,375.73 092319 N 1386.0 2018 5,893.48 093019 N 1387.0 2019 10,641.13 093019 N 1388.0 2020 10,641.13 100119 N 1389.0 2021 10,641.13 100219 N 1390.0 2022 12,872.41 100419 N 1391.0 2023 6,701.75 092519 N 1392.0 2026 8,522.54 092719 N 1394.0 2027 2,922.15 062519 N 0892.3 2028 2,922.15 062619 N 0893.3 2029 2,922.15 062719 N 0894.3 2031 1,397.55 071219 N 1012.6 2032 2,849.55 071519 N 1015.8 2033 1,397.55 071719 N 1017.6 2034 1,397.55 071819 N 1018.6 2046 3,158.10 081319 N 1248.6 2079 40,786.00 050119 N 0829.0 2092 11,402.89 080719 N 1322.0 2124 8,248.55 091919 N 1284.0 2125 6,200.05 090419 N 1288.0 2126 8,689.56 092419 N 1302.0 2127 11,352.76 092519 N 1303.0 2128 8,936.40 092619 N 1304.0 2129 10,795.52 092319 N 1305.0 2130 10,530.39 092719 N 1413.0 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 10/22/19 EST. NO. 008 TIME 02:30 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 --------------------------------------------------------------------------- 1,038,245.67 TOTAL THIS ESTIMATE 14,614,096.47 TOTAL PREVIOUS ESTIMATE 15,652,342.14 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 10/22/19 EST. NO. 008 TIME 02:30 PM 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 0.00 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 INADEQ SEPT CPR/FBS -10,000.00 008 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 02:30 PM ESTIMATE NO. 008 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 10/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/22/19 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 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 02:30 PM ESTIMATE NO. 008 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 10/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,038,245.67 15,652,342.14 SUBTOTAL AMOUNT EARNED 1,038,245.67 15,652,342.14 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 1,038,245.67 15,652,342.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,028,245.67 15,632,342.14 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 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19