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 11/21/19 EST. NO. 009 TIME 10:14 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 0923 1,888.30 E.W. @ F.A.(+) 051119 N 0646.5 1128 3,713.27 061419 Y 0784.0 1129 7,182.97 061519 Y 0785.0 1130 9,011.97 061619 Y 0786.0 1272 8,800.24 070119 N 0898.0 1273 68.72 070119 N 0899.0 1274 10,244.26 070219 N 0900.0 1275 52.00 070219 N 0901.0 1276 8,722.44 070319 N 0902.0 1277 49.48 070319 N 0903.0 1278 12,206.27 070419 N 0904.0 1279 185.17 070419 N 0905.0 1280 8,989.95 070519 N 0906.0 1281 192.42 070519 N 0907.0 1282 9,910.67 070619 N 0908.0 1283 303.19 070619 N 0909.0 1284 11,991.28 070719 N 0910.0 1285 131.08 070719 N 0911.0 1286 10,681.78 070819 N 0912.0 1287 1,013.17 070819 N 0913.0 1290 10,257.81 071019 N 0916.0 1291 998.20 071019 N 0917.0 1292 10,257.81 071119 N 0918.0 1293 1,098.12 071119 N 0919.0 1294 10,170.00 071219 N 0920.0 1295 332.49 071219 N 0921.0 1296 10,232.88 071319 N 0922.0 1297 285.79 071319 N 0923.0 1362 9,891.02 040819 Y 0358.8 1369 22,329.17 042619 Y 0392.6 1370 2,876.78 042719 Y 0395.8 1375 1,264.45 050219 Y 0551.6 1377 1,036.97 071019 Y 0963.5 1379 1,036.97 071219 Y 0965.5 1381 1,036.97 071319 Y 0966.5 1383 1,036.97 071419 Y 0967.5 1385 1,036.97 071519 Y 0968.5 1387 1,036.97 071719 Y 0970.5 1389 1,036.97 071819 Y 0971.5 1391 1,036.97 071919 Y 0972.5 1393 1,036.97 072019 Y 0973.5 1400 919.60 050519 Y 0592.3 1494 1,036.97 072119 Y 0974.5 1496 1,036.97 072219 Y 0975.5 1498 1,036.97 072319 Y 0976.5 1500 1,036.97 072419 Y 0977.5 1502 1,036.97 072519 Y 0978.5 1512 11,292.99 080119 N 1029.0 1513 320.40 080119 N 1030.0 1540 32,688.07 062319 Y 0844.0 1558 1,036.97 071119 Y 0964.5 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 11/21/19 EST. NO. 009 TIME 10:14 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 --------------------------------------------------------------------------- 1560 1,036.97 071619 Y 0969.5 1562 1,036.97 072719 Y 0980.5 1564 1,036.97 072819 Y 0981.5 1566 1,036.97 072919 Y 0982.5 1568 1,036.97 070919 Y 1021.5 1579 1,762.39 071119 Y 1011.7 1614 1,297.73 081819 N 1175.0 1637 3,661.17 081919 N 1213.0 1640 454.40 082219 N 1216.0 1645 798.60 082919 N 1221.0 1726 19,113.95 071319 Y 1013.5 1727 5,381.89 071319 Y 1013.7 1728 33,485.66 071519 Y 1015.0 1729 31,727.54 071519 Y 1015.5 1730 4,415.14 071519 Y 1015.7 1731 30,122.93 071619 Y 1016.0 1732 26,114.14 071619 Y 1016.5 1733 3,436.53 071619 Y 1016.7 1734 29,403.26 071719 Y 1017.0 1735 30,086.11 071719 Y 1017.5 1736 1,170.36 071719 Y 1017.7 1741 1,960.20 061819 Y 1141.0 1742 4,682.70 042319 Y 1142.0 1743 1,462.71 062819 Y 1169.0 1744 1,297.73 081919 N 1227.0 1745 30,834.07 071219 Y 1012.0 1746 33,189.06 071219 Y 1012.5 1747 2,485.97 071219 Y 1012.7 1748 30,535.85 071319 Y 1013.0 1758 2,668.05 061419 Y 0793.6 1759 29,847.39 071819 Y 1018.0 1760 24,877.07 071819 Y 1018.5 1761 7,040.48 071819 Y 1018.7 1763 29,581.82 071919 Y 1019.5 1764 3,469.22 071919 Y 1019.7 1770 2,129.60 072719 Y 1028.5 1771 4,487.07 070219 Y 1136.0 1807 114.95 051819 Y 0662.8 1820 979.99 090319 Y 1196.5 1827 8,599.90 090319 Y 1196.0 1828 8,701.59 090619 Y 1199.0 1829 871.10 090619 Y 1199.5 1832 13,816.18 090819 Y 1201.0 1833 871.10 090819 Y 1201.5 1834 10,160.71 090919 Y 1202.0 1836 8,701.59 091019 Y 1203.0 1837 871.10 091019 Y 1203.5 1838 9,073.11 091119 Y 1204.0 1839 871.10 091119 Y 1204.5 1840 8,701.59 091219 Y 1205.0 1841 871.10 091219 Y 1205.5 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 11/21/19 EST. NO. 009 TIME 10:14 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 --------------------------------------------------------------------------- 1842 7,666.29 091319 Y 1206.0 1843 871.10 091319 Y 1206.5 1844 10,310.92 091419 Y 1207.0 1845 871.10 091419 Y 1207.5 1875 105,235.59 082019 Y 1255.0 1876 12,110.36 082019 Y 1255.5 1877 145,239.01 082119 Y 1256.0 1878 8,618.04 082119 Y 1256.5 1918 111,201.88 081919 Y 1254.0 1919 9,393.70 081919 Y 1254.5 1967 12,161.34 080419 N 1033.5 1968 218.79 080419 N 1034.5 1969 10,831.48 080519 N 1035.5 1970 994.25 080519 N 1036.5 1971 11,046.89 080619 N 1037.5 1972 995.21 080619 N 1038.5 1973 10,616.77 080719 N 1039.5 1974 990.95 080719 N 1040.5 1976 1,017.09 080819 N 1042.5 1978 280.50 080919 N 1044.5 1979 11,178.64 081019 N 1045.5 1980 569.28 081019 N 1046.5 1982 9,642.56 080319 N 1032.5 2009 6,609.63 031419 N 0181.8 2010 6,609.63 031519 N 0182.8 2011 6,400.90 031619 N 0183.8 2012 4,870.25 031719 N 0185.8 2013 6,679.20 031819 N 0186.8 2024 6,540.05 031319 N 0180.8 2035 4,070.67 071919 N 1019.6 2037 1,331.00 080319 N 1238.5 2038 798.60 080419 N 1239.5 2039 1,687.95 080619 N 1241.6 2040 1,881.55 080719 N 1242.6 2041 1,397.55 080819 N 1243.6 2042 1,917.85 080919 N 1244.6 2043 1,331.00 081019 N 1245.5 2044 798.60 081119 N 1246.5 2047 1,978.35 081419 N 1249.6 2048 1,784.75 081519 N 1250.6 2049 1,881.55 081619 N 1251.6 2050 5,078.37 081919 N 1254.6 2051 12,167.57 091519 N 1323.0 2052 871.10 091519 N 1323.5 2053 9,073.11 091619 N 1324.0 2054 871.10 091619 N 1324.5 2055 9,073.11 091719 N 1325.0 2056 871.10 091719 N 1325.5 2057 9,519.42 091819 N 1326.0 2058 871.10 091819 N 1326.5 2059 9,519.42 091919 N 1327.0 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 11/21/19 EST. NO. 009 TIME 10:14 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 --------------------------------------------------------------------------- 2060 871.10 091919 N 1327.5 2061 10,108.47 092119 N 1329.0 2062 871.10 092119 N 1329.5 2063 15,677.86 092219 N 1330.0 2064 871.10 092219 N 1330.5 2066 871.10 092319 N 1331.5 2067 9,890.94 092419 N 1332.0 2068 871.10 092419 N 1332.5 2069 9,841.56 092519 N 1333.0 2070 871.10 092519 N 1333.5 2071 9,890.94 092619 N 1334.0 2072 871.10 092619 N 1334.5 2073 1,524.60 050219 N 0551.4 2074 2,250.60 050319 N 0588.6 2075 435.60 050419 N 0591.6 2076 1,321.93 050519 N 0592.9 2077 1,397.55 061719 N 0796.8 2078 1,397.55 061819 N 0797.8 2080 1,397.55 061919 N 0840.8 2081 1,397.55 062019 N 0841.8 2082 1,397.55 062119 N 0842.8 2083 2,286.90 062419 N 0845.6 2084 1,397.55 080219 N 1237.6 2085 1,494.35 080519 N 1240.6 2086 5,138.87 082019 N 1255.9 2087 6,394.25 082219 N 1257.7 2088 10,744.49 082319 N 1258.7 2089 5,231.44 091019 N 1276.9 2090 10,124.02 091119 N 1277.9 2091 239.34 082819 N 1315.0 2113 4,267.67 082119 N 1256.8 2131 7,399.37 091619 N 1281.1 2132 2,694.18 083019 N 1286.1 2133 6,081.21 090619 N 1290.1 2134 7,696.69 090919 N 1291.1 2135 7,960.06 091019 N 1292.1 2136 7,960.06 091119 N 1293.1 2137 7,984.37 091219 N 1294.1 2138 7,984.37 091319 N 1295.1 2139 979.99 093019 N 1352.5 2144 11,148.19 061719 N 1414.0 2145 10,957.29 071519 N 1415.0 2146 6,575.50 061719 N 1416.0 2148 6,160.75 071219 N 1418.0 2149 3,202.49 071219 N 1419.0 2150 2,890.12 060319 N 1420.0 2151 2,890.12 062819 N 1421.0 2152 2,890.12 070119 N 1422.0 2153 2,632.62 022319 N 1423.0 2157 9,890.94 092019 N 1328.0 2159 9,841.56 092719 N 1349.0 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 11/21/19 EST. NO. 009 TIME 10:14 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 --------------------------------------------------------------------------- 2161 11,153.85 092819 N 1350.0 2163 13,185.31 092919 N 1351.0 2165 9,841.56 093019 N 1352.0 2172 14,749.90 082719 N 1262.9 2173 12,314.78 082819 N 1263.9 2174 10,018.80 082919 N 1264.9 2175 9,323.05 083019 N 1265.9 2176 13,497.55 090519 N 1271.9 2177 12,453.93 090619 N 1272.9 2178 31,207.82 090919 N 1275.9 2179 30,259.08 091119 N 1277.7 2180 14,117.68 091219 N 1278.7 2181 17,365.01 091319 N 1279.7 2182 6,748.78 091419 N 1280.9 2183 2,504.70 091519 N 1306.9 2184 29,047.56 091619 N 1307.9 2185 24,838.28 091719 N 1308.9 2186 3,742.42 090219 N 1424.0 2187 1,408.33 090219 N 1425.0 2188 26,319.87 070219 N 1435.0 2189 2,280.90 071519 N 1436.0 2190 46,710.14 090619 N 1437.0 2191 5,324.00 082919 N 1438.0 2192 39,740.97 072719 N 1439.0 2193 5,244.33 082819 N 1441.0 2194 1,930.86 082919 N 1442.0 2195 1,401.61 091619 N 1443.0 2196 16,943.10 090119 N 1448.0 2199 37,153.05 091819 N 1309.9 2200 26,229.78 091919 N 1310.9 2201 12,662.65 092019 N 1311.9 2202 24,584.18 030819 N 0076.8 2205 1,189.91 080119 N 1236.8 2206 2,217.42 080219 N 1237.4 2207 1,022.45 080719 N 1242.3 2208 707.85 081219 N 1247.9 2209 3,816.45 081519 N 1250.9 2210 1,656.25 082219 N 1257.3 2211 6,815.33 090819 N 1274.7 2212 11,068.48 091019 N 1276.7 2225 6,956.54 080119 N 1108.0 2226 1,036.97 080119 N 1108.5 2227 8,985.99 083019 N 1192.0 2228 871.10 083019 N 1192.5 2229 11,150.87 083119 N 1193.0 2230 871.10 083119 N 1193.5 2231 629.20 082619 N 1261.8 2240 3,677.19 072619 N 1460.0 2242 5,426.85 032119 N 0189.8 2243 6,122.60 032319 N 0191.6 2244 4,731.10 032419 N 0244.9 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 11/21/19 EST. NO. 009 TIME 10:14 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 --------------------------------------------------------------------------- 2245 8,203.80 032519 N 0245.8 2246 1,588.13 032619 N 0246.2 2247 4,591.95 040919 N 0359.8 2248 6,400.90 041019 N 0362.8 2249 6,400.90 041119 N 0364.6 2250 6,400.90 041219 N 0365.8 2251 1,597.20 042819 N 0396.2 2253 1,524.60 043019 N 0547.6 2254 1,524.60 050119 N 0550.4 2255 1,143.45 052219 N 0712.8 2256 2,121.43 080819 N 1243.9 2266 15,077.02 051019 N 0651.8 2267 16,421.21 051319 N 0657.4 2268 14,493.86 051419 N 0658.4 2269 15,637.98 061219 N 0791.8 2270 17,866.94 061319 N 0792.4 2271 2,652.61 062219 N 0843.4 2272 6,767.83 062419 N 0845.4 2273 7,593.80 062519 N 0892.4 2274 20,479.43 062619 N 0893.4 2275 9,365.82 062719 N 0894.4 2276 7,915.63 071019 N 1010.4 2277 8,654.50 071319 N 1013.8 2278 5,207.97 071619 N 1016.6 2279 13,259.31 071719 N 1017.8 2280 11,722.79 071819 N 1018.8 2285 3,081.34 080619 N 1241.4 2286 556.60 033119 N 0343.6 2289 51,662.37 041319 N 0367.8 2290 21,081.53 041819 N 0378.6 2291 6,485.60 041919 N 0379.8 2292 9,444.05 042219 N 0384.2 2293 12,108.06 053119 N 0731.6 2294 27,580.07 060119 N 0747.6 2295 74,301.26 071119 N 1011.1 2296 33,553.95 071119 N 1011.2 2297 18,415.22 071219 N 1012.8 2298 20,004.69 071919 N 1019.4 2299 40,557.79 072019 N 1020.0 2400 34,394.04 072119 N 1022.0 2401 1,289.10 072119 N 1022.5 2402 73,197.48 072219 N 1023.0 2403 42,772.23 072219 N 1023.5 2404 6,879.04 072219 N 1023.7 2411 13,876.66 072419 N 1025.8 2661 51,886.35 043019 N 0603.5 2666 44,772.88 060619 N 0753.0 2667 29,771.12 060619 N 0753.5 2670 52,669.09 060719 N 0754.0 2671 34,068.21 060719 N 0754.5 2672 33,839.40 062819 N 0924.5 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 11/21/19 EST. NO. 009 TIME 10:14 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 --------------------------------------------------------------------------- 2674 38,800.04 062919 N 0925.0 2675 5,974.76 062919 N 0925.5 2677 32,010.40 063019 N 0926.0 2679 82,531.84 070119 N 0927.0 2680 28,302.95 070119 N 0927.5 2682 45,622.59 070219 N 0928.0 2683 31,584.75 070219 N 0928.5 2687 33,792.38 070319 N 1003.0 2688 12,205.45 070319 N 1003.5 2690 13,522.85 070419 N 1004.0 2691 7,271.33 070519 N 1005.0 2692 9,912.96 070619 N 1006.0 2693 12,086.52 070719 N 1007.0 2694 35,660.13 070819 N 1008.0 2695 27,108.81 070819 N 1008.5 2696 1,969.54 070819 N 1008.7 2697 2,529.72 060719 N 0754.7 2698 31,011.84 062819 N 0924.0 2711 6,666.22 081319 N 1454.0 2724 33,930.69 032419 N 0244.4 2732 5,844.53 082219 N 1257.8 2744 8,621.20 073119 N 1471.0 2745 5,324.00 092719 N 1472.0 2747 3,677.19 102119 N 1474.0 2749 12,027.40 090919 N 1476.0 2750 8,867.84 033119 N 1469.0 2751 8,860.08 063019 N 1470.0 3,695,030.74 TOTAL THIS ESTIMATE 15,652,342.14 TOTAL PREVIOUS ESTIMATE 19,347,372.88 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 11/21/19 EST. NO. 009 TIME 10:14 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 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 INADEQ CPR 10,000.00 009 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 10:14 AM ESTIMATE NO. 009 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 11/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 11/21/19 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 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 10:14 AM ESTIMATE NO. 009 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 11/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,695,030.74 19,347,372.88 SUBTOTAL AMOUNT EARNED 3,695,030.74 19,347,372.88 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 3,695,030.74 19,347,372.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 3,705,030.74 19,337,372.88 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 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19