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 01/27/20 EST. NO. 011 TIME 09:33 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 0900-1 -7,399.20 E.W. @ F.A.(+) 052719 Y 0689.0 DAO CORRECTING ENTRY 1777 42,712.25 080119 Y 1236.0 1780 20,950.25 080219 Y 1237.0 1784 24,406.28 080319 Y 1238.0 1785 18,063.68 080419 Y 1239.0 1786 29,828.05 080519 Y 1240.0 1790 26,916.71 080619 Y 1241.0 1796 44,112.17 080819 Y 1243.0 1799 44,984.31 080919 Y 1244.0 1800 13,017.49 080919 Y 1244.5 1803 26,498.50 080719 Y 1242.0 1818 12,775.97 090119 Y 1194.0 1819 871.10 090119 Y 1194.5 1821 8,301.83 090419 Y 1197.0 1822 12,775.97 090219 Y 1195.0 1823 871.10 090219 Y 1195.5 1824 979.99 090419 Y 1197.5 1825 7,665.65 090519 Y 1198.0 1826 979.99 090519 Y 1198.5 1830 11,155.47 090719 Y 1200.0 1831 871.10 090719 Y 1200.5 1835 871.10 090919 Y 1202.5 1850 20,212.27 081119 Y 1246.0 1855 12,026.98 081319 Y 1248.5 1857 38,040.84 081419 Y 1249.0 1858 15,769.29 081419 Y 1249.5 1859 3,274.16 081419 Y 1249.7 1860 38,363.64 081519 Y 1250.0 1861 10,566.92 081519 Y 1250.5 1862 3,274.16 081519 Y 1250.7 1863 38,179.21 081619 Y 1251.0 1864 6,003.26 081619 Y 1251.5 1865 3,417.43 081619 Y 1251.7 1866 10,296.02 081719 Y 1252.0 1879 43,385.30 082219 Y 1257.0 1880 9,420.86 082219 Y 1257.5 1881 38,517.17 082319 Y 1258.0 1882 5,137.65 082319 Y 1258.5 1883 9,860.11 082419 Y 1259.0 1884 11,880.95 082519 Y 1260.0 1886 590.24 090819 Y 1274.5 1917 14,866.28 081819 Y 1253.0 1936 4,214.13 090119 N 1183.0 1937 4,214.13 090219 N 1184.0 1938 5,211.13 090319 N 1185.0 1939 5,211.13 090419 N 1186.0 1940 5,103.37 090519 N 1187.0 1941 7,854.29 090619 N 1188.0 1942 3,324.11 090719 N 1189.0 1943 1,164.75 090419 N 1228.0 1944 4,155.04 090819 N 1229.0 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 01/27/20 EST. NO. 011 TIME 09:33 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 --------------------------------------------------------------------------- 1945 7,828.44 090919 N 1230.0 2030 1,397.55 071019 N 1010.6 2036 4,267.67 080119 N 1236.6 2045 3,817.55 081219 N 1247.6 2122 2,194.31 050519 N 0630.0 2123 2,123.50 050619 N 0632.0 2141 1,088.88 100119 N 1397.5 2143 979.99 100219 N 1399.5 2147 6,175.34 061419 N 1417.0 2158 871.10 092019 N 1328.5 2160 979.99 092719 N 1349.5 2162 979.99 092819 N 1350.5 2164 979.99 092919 N 1351.5 2218 461.13 072919 N 1452.0 2219 169.40 090419 N 1453.0 2220 114.95 081819 N 1459.0 2229-1 -11,150.87 083119 N 1193.0 DAO CORRECTING ENTRY 2229-2 10,683.42 083119 N 1193.0 DAO CORRECTING ENTRY 2252 2,444.20 042919 N 0399.2 2300 2,466.49 050919 N 0640.0 2301 666.94 050919 N 0641.6 2301-1 -666.94 050919 N 0641.6 DAO CORRECTING ENTRY 2310 583.06 061819 N 0854.1 2314 9,593.36 062019 N 0858.1 2322 78.10 062219 N 0866.1 2325 44.92 062319 N 0869.1 2328 165.94 062419 N 0872.1 2331 131.18 062519 N 0875.1 2334 70.08 062619 N 0878.1 2337 160.08 062719 N 0881.1 2340 158.57 062819 N 0884.1 2357 2,180.93 041919 N 0457.6 2362 1,666.13 042019 N 0462.6 2367 56.27 042219 N 0558.1 2370 56.27 042319 N 0561.1 2371 81.00 042419 N 0564.1 2372 26.22 042519 N 0567.1 2381 10,911.69 050119 N 0605.1 2382 2,010.87 050119 N 0606.1 2383 15.02 050119 N 0607.1 2384 10,947.48 050219 N 0608.1 2385 2,065.97 050219 N 0609.1 2386 10,757.76 050319 N 0610.1 2388 13.76 050319 N 0612.1 2389 11,371.05 050419 N 0613.1 2390 2,003.97 050419 N 0614.1 2391 14,540.45 050519 N 0629.6 2392 11,293.28 050619 N 0631.6 2393 338.28 050619 N 0633.6 2396 11,073.49 050819 N 0636.6 2397 2,504.83 050819 N 0637.6 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 01/27/20 EST. NO. 011 TIME 09:33 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 --------------------------------------------------------------------------- 2398 81.14 050819 N 0638.6 2399 12,514.78 050919 N 0639.6 2433 6,057.28 041619 N 0442.6 2434 1,915.28 041619 N 0443.6 2436 2,218.57 041719 N 0447.6 2438 2,218.57 041819 N 0452.6 2446 229.85 071419 N 0936.1 2460 252.21 072119 N 0950.1 2467 76.65 072419 N 0957.1 2471 263.47 072619 N 0961.1 2474 479.14 072819 N 0985.1 2481 5,032.68 033119 N 0233.1 2481-1 -5,032.68 033119 N 0233.1 DAO CORRECTING ENTRY 2482 2,995.77 033119 N 0234.1 2482-1 -2,995.77 033119 N 0234.1 DAO CORRECTING ENTRY 2483 4,186.25 033119 N 0235.1 2483-1 -4,186.25 033119 N 0235.1 DAO CORRECTING ENTRY 2484 7,023.01 043019 N 0583.0 2484-1 -7,023.01 043019 N 0583.0 DAO CORRECTING ENTRY 2485 7,668.96 043019 N 0584.0 2485-1 -7,668.96 043019 N 0584.0 DAO CORRECTING ENTRY 2488 5,249.88 060819 N 0776.5 2503 4,552.14 022519 N 0049.1 2627 2,706.88 021819 N 0013.1 2631 13.30 021919 N 0017.1 2636 13.30 022019 N 0023.1 2640 13.30 022019 N 0027.1 2642 13.30 022119 N 0029.1 2645 13.30 022119 N 0032.1 2686 1,036.97 073019 N 0983.5 2699 1,119.93 051719 N 0625.6 2700 1,119.93 051819 N 0628.6 2701 9,017.05 052719 N 0689.1 2707 200.39 042619 N 1440.0 2712 1,119.93 051219 N 0620.6 2728 2,223.38 062619 N 1150.0 2729 2,184.05 071419 N 1151.0 2730 629.20 071319 N 1152.0 2731 1,258.40 071219 N 1153.0 2737 31,179.14 083019 N 1265.0 2767 7,940.63 071619 N 1016.8 2768 5,012.12 090919 N 1275.8 2769 8,226.49 091019 N 1276.8 2770 6,860.70 091119 N 1277.8 2771 1,729.09 091219 N 1278.8 2772 1,118.54 091619 N 1307.6 2773 2,223.38 091719 N 1308.8 2774 2,424.11 091819 N 1309.8 2775 4,481.56 091919 N 1310.8 2776 1,985.89 092019 N 1311.8 2777 1,101.10 090219 N 1444.0 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 01/27/20 EST. NO. 011 TIME 09:33 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 --------------------------------------------------------------------------- 2778 786.50 081819 N 1445.0 2779 629.20 082519 N 1446.0 2780 629.20 082519 N 1447.0 2783 865.15 100619 N 1465.0 2784 1,642.58 101219 N 1466.0 2785 943.80 101619 N 1467.0 2786 13,963.47 031519 N 1497.0 2787 22,341.49 031519 N 1498.0 2788 7,714.38 030519 N 1499.0 2789 19,149.85 041519 N 1500.0 2790 5,324.00 092619 N 1501.0 2791 1,796.85 102419 N 1502.0 2838 2,476.58 121219 N 1516.0 2845 3,403.05 092419 N 1360.1 2849 5,775.46 092619 N 1393.1 1,080,033.49 TOTAL THIS ESTIMATE 21,044,542.28 TOTAL PREVIOUS ESTIMATE 22,124,575.77 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 01/27/20 EST. NO. 011 TIME 09:33 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 DELINQ NOV CPR'S -10,000.00 010 DLQ NOV CPR'S 10,000.00 011 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 09:33 AM ESTIMATE NO. 011 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 01/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/27/20 LOCATION RERUN 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 01/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 09:33 AM ESTIMATE NO. 011 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 01/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,080,033.49 22,124,575.77 SUBTOTAL AMOUNT EARNED 1,080,033.49 22,124,575.77 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 1,080,033.49 22,124,575.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 1,090,033.49 22,114,575.77 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 03/30/20 90 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE W H Y ... W H Y ... W H BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/20