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 12/23/19 EST. NO. 010 TIME 12:11 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 1576 2,130.66 E.W. @ F.A.(+) 071019 Y 1010.7 1582 9,082.38 072519 Y 1026.7 1585 6,232.21 072619 Y 1027.7 1589 3,792.87 073019 Y 1069.7 1592 5,966.27 073119 Y 1070.7 1773 437.52 050619 Y 1143.0 1774 156.19 050119 Y 1144.0 1775 468.56 060119 Y 1145.0 1776 474.61 070119 Y 1146.0 1778 25,273.67 080119 Y 1236.5 1779 4,865.36 080119 Y 1236.7 1781 20,813.69 080219 Y 1237.5 1782 6,102.51 080219 Y 1237.7 1787 14,609.78 080519 Y 1240.5 1791 20,577.32 080619 Y 1241.5 1795 4,184.23 080719 Y 1242.9 1797 10,874.82 080819 Y 1243.5 1798 5,708.97 080819 Y 1243.7 1801 5,063.51 080919 Y 1244.7 1852 7,549.40 081219 Y 1247.5 1920 3,523.85 082419 N 1163.0 1921 4,174.14 082519 N 1176.0 1922 5,379.83 082619 N 1177.0 1924 6,636.27 082819 N 1179.0 1925 5,002.21 082919 N 1180.0 1926 5,347.71 083019 N 1181.0 1927 6,367.10 083119 N 1182.0 1928 8,102.34 081819 N 1155.0 1930 44.81 081919 N 1157.0 1931 7,614.44 082019 N 1158.0 1932 13.11 082019 N 1159.0 1933 5,004.25 082119 N 1160.0 1981 7,578.40 080219 N 1031.5 1994 605.00 042219 N 1366.0 1996 338.80 062419 N 1368.0 1999 254.10 072019 N 1371.0 2093 3,513.02 021719 N 0006.5 2094 2,356.63 021819 N 0011.5 2095 3,411.62 021919 N 0021.5 2096 3,894.36 022419 N 0045.5 2097 4,253.91 022719 N 0055.5 2099 3,124.26 030219 N 0096.5 2100 2,500.03 030719 N 0110.5 2101 3,124.26 030919 N 0116.5 2102 3,886.44 031019 N 0120.5 2103 2,468.37 031719 N 0150.5 2104 3,875.29 031719 N 0151.5 2105 2,878.87 031819 N 0154.5 2106 2,878.87 032019 N 0162.5 2107 3,886.44 032419 N 0203.5 2108 2,346.47 032519 N 0207.5 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 12/23/19 EST. NO. 010 TIME 12:11 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 --------------------------------------------------------------------------- 2109 2,346.47 032619 N 0211.5 2110 2,874.70 032719 N 0215.5 2166 3,731.31 030319 N 0099.5 2224 22,957.85 072719 N 1028.1 2281 50,876.29 072519 N 1026.1 2282 34,896.92 072519 N 1026.2 2283 54,060.82 072619 N 1027.1 2344 525.54 081519 N 1084.1 2345 6,975.41 081619 N 1085.1 2346 6,103.19 081719 N 1086.1 2350 987.47 081119 N 1076.1 2352 1,033.16 081219 N 1078.1 2354 870.27 081319 N 1080.1 2356 1,008.40 081419 N 1082.1 2405 61,708.01 072319 N 1024.0 2406 34,558.74 072319 N 1024.5 2407 11,822.50 072319 N 1024.7 2408 82,645.31 072419 N 1025.0 2409 35,200.63 072419 N 1025.5 2410 6,088.90 072419 N 1025.7 2412 22,664.56 072819 N 1067.0 2413 68,294.37 072919 N 1068.0 2414 25,473.78 072919 N 1068.5 2415 3,978.63 072919 N 1068.7 2416 45,844.59 073019 N 1069.1 2417 23,102.10 073019 N 1069.2 2418 43,811.15 073119 N 1070.1 2419 23,534.83 073119 N 1070.2 2476 13.18 033019 N 0228.1 2477 3,068.96 033119 N 0229.1 2478 9,743.77 033119 N 0230.1 2479 4,855.70 033119 N 0231.1 2480 13.18 033119 N 0232.1 2486 3,603.02 021619 N 0585.0 2489 13.30 022219 N 0034.1 2490 1,990.79 022219 N 0035.1 2491 5,606.58 022219 N 0036.1 2492 13.30 022219 N 0037.1 2493 6,439.24 022319 N 0038.1 2494 13.30 022319 N 0039.1 2495 3,420.26 022319 N 0040.1 2496 5,902.85 022319 N 0041.1 2497 13.30 022319 N 0042.1 2498 8,149.23 022419 N 0043.1 2499 13.30 022419 N 0044.1 2500 6,903.93 022419 N 0046.1 2501 13.30 022419 N 0047.1 2502 2,720.99 022519 N 0048.1 2504 2,393.41 022519 N 0050.1 2505 2,862.26 022619 N 0051.1 2506 4,699.37 022619 N 0052.1 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 12/23/19 EST. NO. 010 TIME 12:11 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 --------------------------------------------------------------------------- 2507 2,216.07 022619 N 0053.1 2508 3,003.55 022719 N 0054.1 2509 2,216.07 022719 N 0056.1 2510 3,521.84 022819 N 0057.1 2511 4,583.95 022819 N 0058.1 2512 2,368.12 022819 N 0059.1 2515 3,469.44 021619 N 0062.1 2516 142.87 030819 N 0114.6 2517 3,812.90 030919 N 0115.1 2518 6,455.79 030919 N 0117.1 2519 142.87 030919 N 0117.6 2520 4,369.33 031019 N 0119.1 2521 7,568.67 031019 N 0121.1 2522 142.87 031019 N 0122.1 2523 3,153.58 031119 N 0123.1 2525 4,588.34 031119 N 0125.1 2526 142.87 031119 N 0126.1 2527 2,112.43 031219 N 0127.1 2528 2,896.91 031219 N 0128.1 2529 3,133.37 031219 N 0129.1 2530 142.87 031219 N 0130.1 2531 2,416.54 031319 N 0131.1 2532 2,741.78 031319 N 0132.1 2533 3,133.37 031319 N 0133.1 2534 2,713.07 030819 N 0113.1 2535 5,646.39 030819 N 0114.1 2536 142.87 031319 N 0134.1 2537 2,416.54 031419 N 0135.1 2538 2,741.78 031419 N 0136.1 2539 3,133.37 031419 N 0137.1 2540 142.87 031419 N 0138.1 2541 2,416.54 031519 N 0139.1 2542 2,741.78 031519 N 0140.1 2543 3,133.37 031519 N 0141.1 2544 142.87 031519 N 0142.1 2545 2,761.37 031619 N 0143.1 2547 4,005.61 031619 N 0145.1 2549 2,909.76 031719 N 0149.1 2550 165.09 031719 N 0152.1 2551 2,128.70 031819 N 0153.1 2552 3,175.14 031819 N 0155.1 2553 101.10 031819 N 0156.1 2554 2,384.36 031919 N 0157.1 2555 2,513.42 031919 N 0158.1 2556 3,175.14 031919 N 0159.1 2557 101.10 031919 N 0160.1 2558 2,416.54 032019 N 0161.1 2559 3,642.67 032019 N 0163.1 2560 101.10 032019 N 0164.1 2561 2,420.32 032119 N 0165.1 2562 1,914.97 032119 N 0166.1 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 12/23/19 EST. NO. 010 TIME 12:11 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 --------------------------------------------------------------------------- 2563 3,642.67 032119 N 0167.1 2564 101.10 032119 N 0168.1 2565 2,416.54 032219 N 0169.1 2566 2,741.78 032219 N 0170.1 2567 3,385.90 032219 N 0171.1 2568 101.10 032219 N 0172.1 2569 2,628.40 032319 N 0173.1 2570 3,146.48 032319 N 0174.1 2571 3,774.36 032319 N 0175.1 2572 101.10 032319 N 0176.1 2574 4,512.62 032419 N 0204.1 2575 366.92 032419 N 0205.1 2576 2,588.96 032519 N 0206.1 2577 3,298.49 032519 N 0208.1 2578 366.92 032519 N 0209.1 2579 2,588.96 032619 N 0210.1 2580 3,551.48 032619 N 0212.1 2581 366.92 032619 N 0213.1 2583 2,516.11 032719 N 0216.1 2584 2,575.73 032819 N 0217.1 2585 6,880.39 032819 N 0218.1 2586 3,894.56 032819 N 0219.1 2587 13.18 032819 N 0220.1 2588 2,575.73 032919 N 0221.1 2589 6,880.39 032919 N 0222.1 2590 3,894.56 032919 N 0223.1 2591 13.18 032919 N 0224.1 2593 8,588.59 033019 N 0226.1 2594 4,299.25 033019 N 0227.1 2595 3,779.51 021619 N 0063.1 2596 3,196.20 030119 N 0091.1 2597 2,488.78 030119 N 0092.1 2598 5,646.39 030119 N 0094.1 2599 142.87 030119 N 0094.6 2600 3,805.34 030219 N 0095.1 2601 6,455.79 030219 N 0097.1 2602 142.87 030219 N 0097.6 2603 4,361.78 030319 N 0098.1 2604 6,065.36 030319 N 0100.1 2605 142.87 030319 N 0100.6 2606 2,412.76 030419 N 0101.1 2607 3,020.30 030419 N 0102.1 2608 4,623.64 030419 N 0103.1 2609 142.87 030419 N 0103.6 2611 2,737.69 030519 N 0105.1 2612 5,646.39 030519 N 0106.1 2613 142.87 030519 N 0106.6 2614 3,400.64 030619 N 0107.1 2615 5,646.39 030619 N 0108.1 2616 142.87 030619 N 0108.6 2617 3,408.20 030719 N 0109.1 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 12/23/19 EST. NO. 010 TIME 12:11 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 --------------------------------------------------------------------------- 2618 5,646.39 030719 N 0111.1 2619 142.87 030719 N 0111.6 2620 3,408.20 030819 N 0112.1 2621 3,858.54 021719 N 0005.1 2622 4,065.00 021719 N 0007.1 2623 3,897.93 021719 N 0008.1 2702 33,747.51 071419 N 1014.0 2739 20,573.54 083119 N 1266.0 2741 2,335.30 092519 N 1354.8 2742 943.80 101019 N 1408.8 2746 1,225.73 100319 N 1473.0 2748 1,157.39 092419 N 1475.0 2752 1,173.40 030519 N 1164.0 2753 2,224.89 052919 N 1166.0 2754 1,138.73 090119 N 1427.0 2755 1,204.03 100819 N 1455.0 2756 3,208.65 083019 N 1456.0 2757 847.00 032619 N 1458.0 2758 1,342.07 040919 N 1477.0 2765 12,100.00 061519 N 1494.0 2806 17,368.51 041519 N 0371.8 2807 96,981.97 041619 N 0374.0 2808 19,927.30 041619 N 0374.5 2809 7,760.99 041619 N 0374.7 2810 38,821.51 041719 N 0375.0 2811 44,220.04 041719 N 0375.5 2815 23,398.17 060819 N 0778.0 2816 18,963.97 090619 N 1272.0 2837 2,476.58 121319 N 1515.0 2843 7,184.61 092019 N 1296.1 2844 1,775.03 092019 N 1296.5 2846 1,063.49 092419 N 1360.5 2847 6,017.11 092319 N 1361.1 2848 1,596.51 092319 N 1361.5 2850 1,762.82 092619 N 1393.5 2851 5,870.68 100119 N 1519.0 2852 1,418.00 100119 N 1519.5 1,697,169.40 TOTAL THIS ESTIMATE 19,347,372.88 TOTAL PREVIOUS ESTIMATE 21,044,542.28 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 12/23/19 EST. NO. 010 TIME 12:11 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 INADEQ CPR 10,000.00 009 DELINQ NOV CPR'S -10,000.00 010 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 12:11 PM ESTIMATE NO. 010 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 12/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/23/19 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 12:11 PM ESTIMATE NO. 010 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 12/20/19 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,697,169.40 21,044,542.28 SUBTOTAL AMOUNT EARNED 1,697,169.40 21,044,542.28 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 1,697,169.40 21,044,542.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,687,169.40 21,024,542.28 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 01/30/19 90 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19