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 02/26/20 EST. NO. 012 TIME 12:53 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 0349-1 -9,876.68 E.W. @ F.A.(+) 032719 Y 0248.0 DAO CORRECTING ENTRY 0349-2 9,686.14 032719 Y 0248.0 DAO CORRECTING ENTRY 0351-1 -9,876.68 032819 Y 0250.0 DAO CORRECTING ENTRY 0351-2 9,649.84 032819 Y 0250.0 DAO CORRECTING ENTRY 0353-1 -9,528.11 032919 Y 0252.0 DAO CORRECTING ENTRY 0353-2 9,310.34 032919 Y 0252.0 DAO CORRECTING ENTRY 0355-1 -9,801.15 033019 Y 0254.0 DAO CORRECTING ENTRY 0355-2 9,574.27 033019 Y 0254.0 DAO CORRECTING ENTRY 0357-1 -10,767.42 033119 Y 0344.0 DAO CORRECTING ENTRY 0357-2 10,540.54 033119 Y 0344.0 DAO CORRECTING ENTRY 0434-1 -18,214.31 030619 Y 0074.0 DAO CORRECTING ENTRY 0434-2 17,524.62 030619 Y 0074.0 DAO CORRECTING ENTRY 0437-1 -32,713.49 030719 Y 0075.0 DAO CORRECTING ENTRY 0437-2 31,769.71 030719 Y 0075.0 DAO CORRECTING ENTRY 0440-1 -26,299.62 030819 Y 0076.0 DAO CORRECTING ENTRY 0440-2 25,360.39 030819 Y 0076.0 DAO CORRECTING ENTRY 0444-1 -33,935.71 022419 Y 0080.0 DAO CORRECTING ENTRY 0444-2 33,495.57 022419 Y 0080.0 DAO CORRECTING ENTRY 0447-1 -25,258.97 022519 Y 0081.0 DAO CORRECTING ENTRY 0447-2 24,592.00 022519 Y 0081.0 DAO CORRECTING ENTRY 0450-1 -26,293.46 022619 Y 0082.0 DAO CORRECTING ENTRY 0450-2 25,517.57 022619 Y 0082.0 DAO CORRECTING ENTRY 0453-1 -22,910.65 022719 Y 0083.0 DAO CORRECTING ENTRY 0453-2 22,130.24 022719 Y 0083.0 DAO CORRECTING ENTRY 0456-1 -21,571.38 022819 Y 0084.0 DAO CORRECTING ENTRY 0456-2 20,668.48 022819 Y 0084.0 DAO CORRECTING ENTRY 0457-1 -32,771.79 030419 Y 0088.0 DAO CORRECTING ENTRY 0457-2 32,558.54 030419 Y 0088.0 DAO CORRECTING ENTRY 0458-1 -52,377.13 030419 Y 0088.5 DAO CORRECTING ENTRY 0458-2 51,819.00 030419 Y 0088.5 DAO CORRECTING ENTRY 0460-1 -44,337.87 030519 Y 0089.0 DAO CORRECTING ENTRY 0460-2 43,394.12 030519 Y 0089.0 DAO CORRECTING ENTRY 0463-1 -41,132.54 030919 Y 0090.0 DAO CORRECTING ENTRY 0463-2 40,315.79 030919 Y 0090.0 DAO CORRECTING ENTRY 0466-1 -39,832.71 031019 Y 0177.0 DAO CORRECTING ENTRY 0466-2 38,811.78 031019 Y 0177.0 DAO CORRECTING ENTRY 0469-1 -42,310.87 031319 Y 0180.0 DAO CORRECTING ENTRY 0469-2 41,389.85 031319 Y 0180.0 DAO CORRECTING ENTRY 0472-1 -23,238.41 031419 Y 0181.0 DAO CORRECTING ENTRY 0472-2 22,607.76 031419 Y 0181.0 DAO CORRECTING ENTRY 0473-1 -28,481.16 031419 Y 0181.5 DAO CORRECTING ENTRY 0473-2 28,329.34 031419 Y 0181.5 DAO CORRECTING ENTRY 0475-1 -30,338.55 031519 Y 0182.0 DAO CORRECTING ENTRY 0475-2 29,608.07 031519 Y 0182.0 DAO CORRECTING ENTRY 0476-1 -21,433.85 031519 Y 0182.5 DAO CORRECTING ENTRY 0476-2 21,433.90 031519 Y 0182.5 DAO CORRECTING ENTRY 0480-1 -30,477.87 031619 Y 0183.0 DAO CORRECTING ENTRY 0480-2 29,661.12 031619 Y 0183.0 DAO CORRECTING ENTRY 0481-1 -27,457.55 031619 Y 0183.5 DAO CORRECTING ENTRY 0481-2 27,414.58 031619 Y 0183.5 DAO CORRECTING ENTRY 0483-1 -37,676.80 031719 Y 0185.0 DAO CORRECTING ENTRY 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 02/26/20 EST. NO. 012 TIME 12:53 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 --------------------------------------------------------------------------- 0483-2 37,211.71 031719 Y 0185.0 DAO CORRECTING ENTRY 0486-1 -36,555.55 031819 Y 0186.0 DAO CORRECTING ENTRY 0486-2 35,861.43 031819 Y 0186.0 DAO CORRECTING ENTRY 0487-1 -982.52 031819 Y 0186.3 DAO CORRECTING ENTRY 0487-2 755.65 031819 Y 0186.3 DAO CORRECTING ENTRY 0488-1 -32,208.11 031819 Y 0186.5 DAO CORRECTING ENTRY 0488-2 32,165.23 031819 Y 0186.5 DAO CORRECTING ENTRY 0490-1 -40,633.92 032119 Y 0189.0 DAO CORRECTING ENTRY 0490-2 39,998.73 032119 Y 0189.0 DAO CORRECTING ENTRY 0491-1 -28,089.95 032119 Y 0189.5 DAO CORRECTING ENTRY 0491-2 27,776.65 032119 Y 0189.5 DAO CORRECTING ENTRY 0493-1 -33,094.07 032319 Y 0191.0 DAO CORRECTING ENTRY 0493-2 32,277.50 032319 Y 0191.0 DAO CORRECTING ENTRY 0494-1 -25,427.11 032319 Y 0191.5 DAO CORRECTING ENTRY 0494-2 25,318.21 032319 Y 0191.5 DAO CORRECTING ENTRY 0592-1 -18,366.15 022219 Y 0078.0 DAO CORRECTING ENTRY 0592-2 18,366.17 022219 Y 0078.0 DAO CORRECTING ENTRY 0592-3 -18,366.17 022219 Y 0078.0 DAO CORRECTING ENTRY 0592-4 17,794.44 022219 Y 0078.0 DAO CORRECTING ENTRY 0595-1 -29,970.85 022319 Y 0079.0 DAO CORRECTING ENTRY 0595-2 29,630.54 022319 Y 0079.0 DAO CORRECTING ENTRY 0596-1 -11,984.31 022319 Y 0079.5 DAO CORRECTING ENTRY 0596-2 11,820.96 022319 Y 0079.5 DAO CORRECTING ENTRY 0598-1 -27,719.63 030119 Y 0085.0 DAO CORRECTING ENTRY 0598-2 26,875.71 030119 Y 0085.0 DAO CORRECTING ENTRY 0713-1 -68,369.98 032419 Y 0244.0 DAO CORRECTING ENTRY 0713-2 67,527.45 032419 Y 0244.0 DAO CORRECTING ENTRY 0716-1 -28,422.27 032519 Y 0245.0 DAO CORRECTING ENTRY 0716-2 27,512.77 032519 Y 0245.0 DAO CORRECTING ENTRY 0721-1 -38,445.34 032619 Y 0246.0 DAO CORRECTING ENTRY 0721-2 37,526.75 032619 Y 0246.0 DAO CORRECTING ENTRY 0814-1 -36,314.84 032719 Y 0247.0 DAO CORRECTING ENTRY 0814-2 36,206.11 032719 Y 0247.0 DAO CORRECTING ENTRY 0816-1 -1,870.42 032719 Y 0247.7 DAO CORRECTING ENTRY 0816-2 1,834.12 032719 Y 0247.7 DAO CORRECTING ENTRY 0817-1 -23,431.10 032819 Y 0249.0 DAO CORRECTING ENTRY 0817-2 22,526.86 032819 Y 0249.0 DAO CORRECTING ENTRY 0820-1 -74,186.43 032919 Y 0251.0 DAO CORRECTING ENTRY 0820-2 73,578.56 032919 Y 0251.0 DAO CORRECTING ENTRY 0821-1 -27,225.60 032919 Y 0251.5 DAO CORRECTING ENTRY 0821-2 27,225.66 032919 Y 0251.5 DAO CORRECTING ENTRY 0823-1 -23,056.38 033019 Y 0253.0 DAO CORRECTING ENTRY 0823-2 22,389.37 033019 Y 0253.0 DAO CORRECTING ENTRY 0824-1 -39,594.32 033019 Y 0253.5 DAO CORRECTING ENTRY 0824-2 39,547.76 033019 Y 0253.5 DAO CORRECTING ENTRY 0825-1 -4,356.77 033019 Y 0253.7 DAO CORRECTING ENTRY 0825-2 4,320.47 033019 Y 0253.7 DAO CORRECTING ENTRY 0826-1 -42,648.66 033119 Y 0343.0 DAO CORRECTING ENTRY 0826-2 42,090.55 033119 Y 0343.0 DAO CORRECTING ENTRY 0842 23,597.53 050619 Y 0595.0 1802 27,447.82 081019 Y 1245.0 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 02/26/20 EST. NO. 012 TIME 12:53 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 --------------------------------------------------------------------------- 1854 52,001.46 081319 Y 1248.0 1935 4,553.84 082319 N 1162.0 1946 7,673.06 091019 N 1231.0 1947 7,641.76 091119 N 1232.0 1948 7,776.74 091219 N 1233.0 1949 7,917.04 091319 N 1234.0 1950 5,806.10 091419 N 1235.0 1951 3,834.57 091519 N 1335.5 1952 7,166.78 091619 N 1336.5 1953 7,339.86 091719 N 1337.5 1954 7,132.46 091819 N 1338.5 1955 7,046.64 091919 N 1339.5 1956 6,193.79 092019 N 1340.5 1957 5,240.28 092119 N 1341.5 1958 3,218.62 092219 N 1342.5 2093-1 -3,513.02 021719 N 0006.5 DAO CORRECTING ENTRY 2093-2 3,398.21 021719 N 0006.5 DAO CORRECTING ENTRY 2095-1 -3,411.62 021919 N 0021.5 DAO CORRECTING ENTRY 2095-2 3,271.86 021919 N 0021.5 DAO CORRECTING ENTRY 2096-1 -3,894.36 022419 N 0045.5 DAO CORRECTING ENTRY 2096-2 3,774.57 022419 N 0045.5 DAO CORRECTING ENTRY 2098 2,604.79 030119 N 0093.5 2099-1 -3,124.26 030219 N 0096.5 DAO CORRECTING ENTRY 2099-2 3,009.47 030219 N 0096.5 DAO CORRECTING ENTRY 2100-1 -2,500.03 030719 N 0110.5 DAO CORRECTING ENTRY 2100-2 2,385.23 030719 N 0110.5 DAO CORRECTING ENTRY 2101-1 -3,124.26 030919 N 0116.5 DAO CORRECTING ENTRY 2101-2 3,009.47 030919 N 0116.5 DAO CORRECTING ENTRY 2102-1 -3,886.44 031019 N 0120.5 DAO CORRECTING ENTRY 2102-2 3,766.65 031019 N 0120.5 DAO CORRECTING ENTRY 2103-1 -2,468.37 031719 N 0150.5 DAO CORRECTING ENTRY 2103-2 2,368.54 031719 N 0150.5 DAO CORRECTING ENTRY 2105-1 -2,878.87 031819 N 0154.5 DAO CORRECTING ENTRY 2105-2 2,759.08 031819 N 0154.5 DAO CORRECTING ENTRY 2106-1 -2,878.87 032019 N 0162.5 DAO CORRECTING ENTRY 2106-2 2,759.08 032019 N 0162.5 DAO CORRECTING ENTRY 2107-1 -3,886.44 032419 N 0203.5 DAO CORRECTING ENTRY 2107-2 3,766.65 032419 N 0203.5 DAO CORRECTING ENTRY 2108-1 -2,346.47 032519 N 0207.5 DAO CORRECTING ENTRY 2108-2 2,226.69 032519 N 0207.5 DAO CORRECTING ENTRY 2109-1 -2,346.47 032619 N 0211.5 DAO CORRECTING ENTRY 2109-2 2,226.69 032619 N 0211.5 DAO CORRECTING ENTRY 2110-1 -2,874.70 032719 N 0215.5 DAO CORRECTING ENTRY 2110-2 2,754.93 032719 N 0215.5 DAO CORRECTING ENTRY 2114 2,362.92 042219 N 0557.5 2116 2,334.77 042519 N 0566.5 2120 568.79 042719 N 0573.5 2121 2,342.60 042419 N 0563.5 2166-1 -3,731.31 030319 N 0099.5 DAO CORRECTING ENTRY 2166-2 3,616.51 030319 N 0099.5 DAO CORRECTING ENTRY 2302 8,007.62 051119 N 0645.6 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 02/26/20 EST. NO. 012 TIME 12:53 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 --------------------------------------------------------------------------- 2316 82.18 062019 N 0860.1 2319 82.18 062119 N 0863.1 2359 1,366.83 041919 N 0459.6 2360 2,974.25 042019 N 0460.6 2361 2,566.96 042019 N 0461.6 2364 3,442.84 042019 N 0464.6 2366 2,497.01 042119 N 0555.1 2369 2,558.29 042319 N 0560.1 2375 2,287.49 042719 N 0572.1 2379 2,383.25 042919 N 0578.1 2420 6,133.03 040719 N 0401.6 2421 3,780.92 040719 N 0402.6 2422 2,452.99 040819 N 0406.6 2423 1,956.58 040819 N 0407.6 2424 2,456.28 040919 N 0411.6 2426 1,596.94 041019 N 0419.6 2427 5,136.53 041119 N 0421.6 2428 2,292.66 041119 N 0422.6 2429 5,235.49 041219 N 0426.6 2430 5,277.81 041319 N 0430.6 2431 2,602.25 041319 N 0431.6 2432 6,746.49 041419 N 0434.6 2435 2,536.74 041719 N 0445.6 2437 2,289.38 041719 N 0449.6 2440 1,769.19 041819 N 0454.6 2441 2,536.74 041919 N 0455.6 2442 2,696.94 041919 N 0456.6 2449 3,065.36 040819 N 0408.6 2450 4,279.78 040919 N 0410.6 2477-1 -3,068.96 033119 N 0229.1 DAO CORRECTING ENTRY 2477-2 2,954.16 033119 N 0229.1 DAO CORRECTING ENTRY 2478-1 -9,743.77 033119 N 0230.1 DAO CORRECTING ENTRY 2478-2 9,504.19 033119 N 0230.1 DAO CORRECTING ENTRY 2479-1 -4,855.70 033119 N 0231.1 DAO CORRECTING ENTRY 2479-2 4,745.90 033119 N 0231.1 DAO CORRECTING ENTRY 2486-1 -3,603.02 021619 N 0585.0 DAO CORRECTING ENTRY 2486-2 3,473.25 021619 N 0585.0 DAO CORRECTING ENTRY 2490-1 -1,990.79 022219 N 0035.1 DAO CORRECTING ENTRY 2490-2 1,900.97 022219 N 0035.1 DAO CORRECTING ENTRY 2493-1 -6,439.24 022319 N 0038.1 DAO CORRECTING ENTRY 2493-2 6,329.43 022319 N 0038.1 DAO CORRECTING ENTRY 2495-1 -3,420.26 022319 N 0040.1 DAO CORRECTING ENTRY 2495-2 3,300.47 022319 N 0040.1 DAO CORRECTING ENTRY 2496-1 -5,902.85 022319 N 0041.1 DAO CORRECTING ENTRY 2496-2 5,793.04 022319 N 0041.1 DAO CORRECTING ENTRY 2498-1 -8,149.23 022419 N 0043.1 DAO CORRECTING ENTRY 2498-2 8,039.43 022419 N 0043.1 DAO CORRECTING ENTRY 2500-1 -6,903.93 022419 N 0046.1 DAO CORRECTING ENTRY 2500-2 6,794.12 022419 N 0046.1 DAO CORRECTING ENTRY 2502-1 -2,720.99 022519 N 0048.1 DAO CORRECTING ENTRY 2502-2 2,601.21 022519 N 0048.1 DAO CORRECTING ENTRY 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 02/26/20 EST. NO. 012 TIME 12:53 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 --------------------------------------------------------------------------- 2504-1 -2,393.41 022519 N 0050.1 DAO CORRECTING ENTRY 2504-2 2,273.65 022519 N 0050.1 DAO CORRECTING ENTRY 2505-1 -2,862.26 022619 N 0051.1 DAO CORRECTING ENTRY 2505-2 2,737.50 022619 N 0051.1 DAO CORRECTING ENTRY 2507-1 -2,216.07 022619 N 0053.1 DAO CORRECTING ENTRY 2507-2 2,106.26 022619 N 0053.1 DAO CORRECTING ENTRY 2508-1 -3,003.55 022719 N 0054.1 DAO CORRECTING ENTRY 2508-2 2,873.78 022719 N 0054.1 DAO CORRECTING ENTRY 2510-1 -3,521.84 022819 N 0057.1 DAO CORRECTING ENTRY 2510-2 3,350.97 022819 N 0057.1 DAO CORRECTING ENTRY 2511-1 -4,583.95 022819 N 0058.1 DAO CORRECTING ENTRY 2511-2 4,474.14 022819 N 0058.1 DAO CORRECTING ENTRY 2512-1 -2,368.12 022819 N 0059.1 DAO CORRECTING ENTRY 2512-2 2,248.36 022819 N 0059.1 DAO CORRECTING ENTRY 2515-1 -3,469.44 021619 N 0062.1 DAO CORRECTING ENTRY 2515-2 3,339.67 021619 N 0062.1 DAO CORRECTING ENTRY 2516-1 -142.87 030819 N 0114.6 DAO CORRECTING ENTRY 2516-2 112.93 030819 N 0114.6 DAO CORRECTING ENTRY 2517-1 -3,812.90 030919 N 0115.1 DAO CORRECTING ENTRY 2517-2 3,703.10 030919 N 0115.1 DAO CORRECTING ENTRY 2518-1 -6,455.79 030919 N 0117.1 DAO CORRECTING ENTRY 2518-2 6,375.93 030919 N 0117.1 DAO CORRECTING ENTRY 2519-1 -142.87 030919 N 0117.6 DAO CORRECTING ENTRY 2519-2 112.93 030919 N 0117.6 DAO CORRECTING ENTRY 2520-1 -4,369.33 031019 N 0119.1 DAO CORRECTING ENTRY 2520-2 4,259.53 031019 N 0119.1 DAO CORRECTING ENTRY 2521-1 -7,568.67 031019 N 0121.1 DAO CORRECTING ENTRY 2521-2 7,488.81 031019 N 0121.1 DAO CORRECTING ENTRY 2522-1 -142.87 031019 N 0122.1 DAO CORRECTING ENTRY 2522-2 112.93 031019 N 0122.1 DAO CORRECTING ENTRY 2523-1 -3,153.58 031119 N 0123.1 DAO CORRECTING ENTRY 2523-2 3,043.77 031119 N 0123.1 DAO CORRECTING ENTRY 2525-1 -4,588.34 031119 N 0125.1 DAO CORRECTING ENTRY 2525-2 4,508.49 031119 N 0125.1 DAO CORRECTING ENTRY 2526-1 -142.87 031119 N 0126.1 DAO CORRECTING ENTRY 2526-2 112.93 031119 N 0126.1 DAO CORRECTING ENTRY 2527-1 -2,112.43 031219 N 0127.1 DAO CORRECTING ENTRY 2527-2 2,017.60 031219 N 0127.1 DAO CORRECTING ENTRY 2528-1 -2,896.91 031219 N 0128.1 DAO CORRECTING ENTRY 2528-2 2,772.15 031219 N 0128.1 DAO CORRECTING ENTRY 2529-1 -3,133.37 031219 N 0129.1 DAO CORRECTING ENTRY 2529-2 3,053.51 031219 N 0129.1 DAO CORRECTING ENTRY 2530-1 -142.87 031219 N 0130.1 DAO CORRECTING ENTRY 2530-2 112.93 031219 N 0130.1 DAO CORRECTING ENTRY 2531-1 -2,416.54 031319 N 0131.1 DAO CORRECTING ENTRY 2531-2 2,301.74 031319 N 0131.1 DAO CORRECTING ENTRY 2532-1 -2,741.78 031319 N 0132.1 DAO CORRECTING ENTRY 2532-2 2,622.02 031319 N 0132.1 DAO CORRECTING ENTRY 2533-1 -3,133.37 031319 N 0133.1 DAO CORRECTING ENTRY 2533-2 3,053.51 031319 N 0133.1 DAO CORRECTING ENTRY 2534-1 -2,713.07 030819 N 0113.1 DAO CORRECTING ENTRY 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 02/26/20 EST. NO. 012 TIME 12:53 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 --------------------------------------------------------------------------- 2534-2 2,593.29 030819 N 0113.1 DAO CORRECTING ENTRY 2535-1 -5,646.39 030819 N 0114.1 DAO CORRECTING ENTRY 2535-2 5,566.53 030819 N 0114.1 DAO CORRECTING ENTRY 2537-1 -2,416.54 031419 N 0135.1 DAO CORRECTING ENTRY 2537-2 2,301.74 031419 N 0135.1 DAO CORRECTING ENTRY 2538-1 -2,741.78 031419 N 0136.1 DAO CORRECTING ENTRY 2538-2 2,622.02 031419 N 0136.1 DAO CORRECTING ENTRY 2539-1 -3,133.37 031419 N 0137.1 DAO CORRECTING ENTRY 2539-2 3,053.51 031419 N 0137.1 DAO CORRECTING ENTRY 2540-1 -142.87 031419 N 0138.1 DAO CORRECTING ENTRY 2540-2 112.93 031419 N 0138.1 DAO CORRECTING ENTRY 2541-1 -2,416.54 031519 N 0139.1 DAO CORRECTING ENTRY 2541-2 2,301.74 031519 N 0139.1 DAO CORRECTING ENTRY 2542-1 -2,741.78 031519 N 0140.1 DAO CORRECTING ENTRY 2542-2 2,622.02 031519 N 0140.1 DAO CORRECTING ENTRY 2543-1 -3,133.37 031519 N 0141.1 DAO CORRECTING ENTRY 2543-2 3,053.51 031519 N 0141.1 DAO CORRECTING ENTRY 2544-1 -142.87 031519 N 0142.1 DAO CORRECTING ENTRY 2544-2 112.93 031519 N 0142.1 DAO CORRECTING ENTRY 2545-1 -2,761.37 031619 N 0143.1 DAO CORRECTING ENTRY 2545-2 2,641.58 031619 N 0143.1 DAO CORRECTING ENTRY 2547-1 -4,005.61 031619 N 0145.1 DAO CORRECTING ENTRY 2547-2 3,925.75 031619 N 0145.1 DAO CORRECTING ENTRY 2549-1 -2,909.76 031719 N 0149.1 DAO CORRECTING ENTRY 2549-2 2,794.97 031719 N 0149.1 DAO CORRECTING ENTRY 2551-1 -2,128.70 031819 N 0153.1 DAO CORRECTING ENTRY 2551-2 2,018.89 031819 N 0153.1 DAO CORRECTING ENTRY 2552-1 -3,175.14 031819 N 0155.1 DAO CORRECTING ENTRY 2552-2 3,065.33 031819 N 0155.1 DAO CORRECTING ENTRY 2554-1 -2,384.36 031919 N 0157.1 DAO CORRECTING ENTRY 2554-2 2,274.56 031919 N 0157.1 DAO CORRECTING ENTRY 2555-1 -2,513.42 031919 N 0158.1 DAO CORRECTING ENTRY 2555-2 2,393.63 031919 N 0158.1 DAO CORRECTING ENTRY 2556-1 -3,175.14 031919 N 0159.1 DAO CORRECTING ENTRY 2556-2 3,065.33 031919 N 0159.1 DAO CORRECTING ENTRY 2558-1 -2,416.54 032019 N 0161.1 DAO CORRECTING ENTRY 2558-2 2,301.74 032019 N 0161.1 DAO CORRECTING ENTRY 2559-1 -3,642.67 032019 N 0163.1 DAO CORRECTING ENTRY 2559-2 3,532.86 032019 N 0163.1 DAO CORRECTING ENTRY 2561-1 -2,420.32 032119 N 0165.1 DAO CORRECTING ENTRY 2561-2 2,305.52 032119 N 0165.1 DAO CORRECTING ENTRY 2562-1 -1,914.97 032119 N 0166.1 DAO CORRECTING ENTRY 2562-2 1,820.14 032119 N 0166.1 DAO CORRECTING ENTRY 2563-1 -3,642.67 032119 N 0167.1 DAO CORRECTING ENTRY 2563-2 3,532.86 032119 N 0167.1 DAO CORRECTING ENTRY 2565-1 -2,416.54 032219 N 0169.1 DAO CORRECTING ENTRY 2565-2 2,301.74 032219 N 0169.1 DAO CORRECTING ENTRY 2566-1 -2,741.78 032219 N 0170.1 DAO CORRECTING ENTRY 2566-2 2,622.02 032219 N 0170.1 DAO CORRECTING ENTRY 2567-1 -3,385.90 032219 N 0171.1 DAO CORRECTING ENTRY 2567-2 3,276.10 032219 N 0171.1 DAO CORRECTING ENTRY 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 02/26/20 EST. NO. 012 TIME 12:53 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 --------------------------------------------------------------------------- 2569-1 -2,628.40 032319 N 0173.1 DAO CORRECTING ENTRY 2569-2 2,513.60 032319 N 0173.1 DAO CORRECTING ENTRY 2570-1 -3,146.48 032319 N 0174.1 DAO CORRECTING ENTRY 2570-2 3,026.69 032319 N 0174.1 DAO CORRECTING ENTRY 2571-1 -3,774.36 032319 N 0175.1 DAO CORRECTING ENTRY 2571-2 3,664.55 032319 N 0175.1 DAO CORRECTING ENTRY 2574-1 -4,512.62 032419 N 0204.1 DAO CORRECTING ENTRY 2574-2 4,402.82 032419 N 0204.1 DAO CORRECTING ENTRY 2576-1 -2,588.96 032519 N 0206.1 DAO CORRECTING ENTRY 2576-2 2,474.15 032519 N 0206.1 DAO CORRECTING ENTRY 2577-1 -3,298.49 032519 N 0208.1 DAO CORRECTING ENTRY 2577-2 3,188.69 032519 N 0208.1 DAO CORRECTING ENTRY 2579-1 -2,588.96 032619 N 0210.1 DAO CORRECTING ENTRY 2579-2 2,474.15 032619 N 0210.1 DAO CORRECTING ENTRY 2580-1 -3,551.48 032619 N 0212.1 DAO CORRECTING ENTRY 2580-2 3,441.68 032619 N 0212.1 DAO CORRECTING ENTRY 2582 2,474.70 032719 N 0214.1 2583-1 -2,516.11 032719 N 0216.1 DAO CORRECTING ENTRY 2583-2 2,406.29 032719 N 0216.1 DAO CORRECTING ENTRY 2584-1 -2,575.73 032819 N 0217.1 DAO CORRECTING ENTRY 2584-2 2,460.93 032819 N 0217.1 DAO CORRECTING ENTRY 2585-1 -6,880.39 032819 N 0218.1 DAO CORRECTING ENTRY 2585-2 6,640.83 032819 N 0218.1 DAO CORRECTING ENTRY 2586-1 -3,894.56 032819 N 0219.1 DAO CORRECTING ENTRY 2586-2 3,784.76 032819 N 0219.1 DAO CORRECTING ENTRY 2588-1 -2,575.73 032919 N 0221.1 DAO CORRECTING ENTRY 2588-2 2,460.93 032919 N 0221.1 DAO CORRECTING ENTRY 2589-1 -6,880.39 032919 N 0222.1 DAO CORRECTING ENTRY 2589-2 6,640.83 032919 N 0222.1 DAO CORRECTING ENTRY 2590-1 -3,894.56 032919 N 0223.1 DAO CORRECTING ENTRY 2590-2 3,784.76 032919 N 0223.1 DAO CORRECTING ENTRY 2593-1 -8,588.59 033019 N 0226.1 DAO CORRECTING ENTRY 2593-2 8,349.01 033019 N 0226.1 DAO CORRECTING ENTRY 2594-1 -4,299.25 033019 N 0227.1 DAO CORRECTING ENTRY 2594-2 4,189.45 033019 N 0227.1 DAO CORRECTING ENTRY 2595-1 -3,779.51 021619 N 0063.1 DAO CORRECTING ENTRY 2595-2 3,649.73 021619 N 0063.1 DAO CORRECTING ENTRY 2596-1 -3,196.20 030119 N 0091.1 DAO CORRECTING ENTRY 2596-2 3,038.01 030119 N 0091.1 DAO CORRECTING ENTRY 2597-1 -2,488.78 030119 N 0092.1 DAO CORRECTING ENTRY 2597-2 2,369.00 030119 N 0092.1 DAO CORRECTING ENTRY 2599-1 -142.87 030119 N 0094.6 DAO CORRECTING ENTRY 2599-2 112.93 030119 N 0094.6 DAO CORRECTING ENTRY 2600-1 -3,805.34 030219 N 0095.1 DAO CORRECTING ENTRY 2600-2 3,695.54 030219 N 0095.1 DAO CORRECTING ENTRY 2601-1 -6,455.79 030219 N 0097.1 DAO CORRECTING ENTRY 2601-2 6,375.93 030219 N 0097.1 DAO CORRECTING ENTRY 2602-1 -142.87 030219 N 0097.6 DAO CORRECTING ENTRY 2602-2 112.93 030219 N 0097.6 DAO CORRECTING ENTRY 2603-1 -4,361.78 030319 N 0098.1 DAO CORRECTING ENTRY 2603-2 4,251.97 030319 N 0098.1 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 02/26/20 EST. NO. 012 TIME 12:53 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 --------------------------------------------------------------------------- 2604-1 -6,065.36 030319 N 0100.1 DAO CORRECTING ENTRY 2604-2 5,985.50 030319 N 0100.1 DAO CORRECTING ENTRY 2605-1 -142.87 030319 N 0100.6 DAO CORRECTING ENTRY 2605-2 112.93 030319 N 0100.6 DAO CORRECTING ENTRY 2606-1 -2,412.76 030419 N 0101.1 DAO CORRECTING ENTRY 2606-2 2,297.96 030419 N 0101.1 DAO CORRECTING ENTRY 2607-1 -3,020.30 030419 N 0102.1 DAO CORRECTING ENTRY 2607-2 2,900.55 030419 N 0102.1 DAO CORRECTING ENTRY 2608-1 -4,623.64 030419 N 0103.1 DAO CORRECTING ENTRY 2608-2 4,543.78 030419 N 0103.1 DAO CORRECTING ENTRY 2609-1 -142.87 030419 N 0103.6 DAO CORRECTING ENTRY 2609-2 112.93 030419 N 0103.6 DAO CORRECTING ENTRY 2611-1 -2,737.69 030519 N 0105.1 DAO CORRECTING ENTRY 2611-2 2,617.91 030519 N 0105.1 DAO CORRECTING ENTRY 2612-1 -5,646.39 030519 N 0106.1 DAO CORRECTING ENTRY 2612-2 5,566.53 030519 N 0106.1 DAO CORRECTING ENTRY 2613-1 -142.87 030519 N 0106.6 DAO CORRECTING ENTRY 2613-2 112.93 030519 N 0106.6 DAO CORRECTING ENTRY 2614-1 -3,400.64 030619 N 0107.1 DAO CORRECTING ENTRY 2614-2 3,290.84 030619 N 0107.1 DAO CORRECTING ENTRY 2615-1 -5,646.39 030619 N 0108.1 DAO CORRECTING ENTRY 2615-2 5,566.53 030619 N 0108.1 DAO CORRECTING ENTRY 2616-1 -142.87 030619 N 0108.6 DAO CORRECTING ENTRY 2616-2 112.93 030619 N 0108.6 DAO CORRECTING ENTRY 2617-1 -3,408.20 030719 N 0109.1 DAO CORRECTING ENTRY 2617-2 3,298.39 030719 N 0109.1 DAO CORRECTING ENTRY 2618-1 -5,646.39 030719 N 0111.1 DAO CORRECTING ENTRY 2618-2 5,566.53 030719 N 0111.1 DAO CORRECTING ENTRY 2619-1 -142.87 030719 N 0111.6 DAO CORRECTING ENTRY 2619-2 112.93 030719 N 0111.6 DAO CORRECTING ENTRY 2620-1 -3,408.20 030819 N 0112.1 DAO CORRECTING ENTRY 2620-2 3,298.39 030819 N 0112.1 DAO CORRECTING ENTRY 2621-1 -3,858.54 021719 N 0005.1 DAO CORRECTING ENTRY 2621-2 3,827.01 021719 N 0005.1 DAO CORRECTING ENTRY 2622-1 -4,065.00 021719 N 0007.1 DAO CORRECTING ENTRY 2622-2 3,945.21 021719 N 0007.1 DAO CORRECTING ENTRY 2634 13.30 021919 N 0020.1 2641 5,520.05 022119 N 0028.1 2646 5,520.05 022219 N 0033.1 2660 3,991.45 032319 N 0191.4 2664 2,022.26 052019 N 0710.4 2668 629.20 060619 N 0753.6 2673 2,653.58 062819 N 0924.7 2713 2,530.83 040119 N 0263.1 2714 4,613.05 040119 N 0264.1 2715 2,814.48 040119 N 0265.1 2716 3,933.13 040119 N 0266.1 2718 4,613.05 040219 N 0268.1 2719 2,577.17 040219 N 0269.1 2720 3,540.61 040219 N 0270.1 2721 2,540.65 040319 N 0271.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 02/26/20 EST. NO. 012 TIME 12:53 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 --------------------------------------------------------------------------- 2722 4,279.78 040319 N 0272.1 2723 2,577.17 040319 N 0273.1 2760 2,761.34 110419 N 1488.0 2762 1,369.07 110619 N 1490.0 2763 5,240.39 110719 N 1491.0 2764 2,422.58 111219 N 1493.0 2781 629.20 061819 N 1451.0 2782 508.20 091219 N 1464.0 2792 22,467.99 100119 N 1503.0 2793 900.24 092419 N 1353.8 2802 4,375.82 102819 N 1483.0 2805 5,107.66 103119 N 1486.0 2812 3,878.44 041719 N 0375.7 2814 1,119.93 051419 N 0622.6 2822 23,676.03 100119 N 1396.0 2823 15,448.37 100119 N 1396.5 2826 2,376.36 112719 N 1506.0 2828 4,074.57 120419 N 1508.0 2829 3,564.33 120519 N 1509.0 2830 3,227.23 120619 N 1510.0 2831 2,498.95 120919 N 1511.0 2832 1,551.08 121019 N 1512.0 2834 1,965.91 030219 N 0192.0 2835 1,654.17 111919 N 1496.0 2836 1,551.08 121119 N 1513.0 2839 7,392.24 101419 N 1479.0 2840 7,560.98 101519 N 1480.0 2841 5,456.51 101619 N 1481.0 2854 2,586.71 121619 N 1518.0 2855 1,656.72 121719 N 1521.0 2856 2,932.09 121819 N 1522.0 2857 1,911.87 121919 N 1523.0 2858 1,035.63 122019 N 1524.0 2859 929.98 122319 N 1525.0 2860 499.01 010920 N 1527.0 2861 3,124.93 011320 N 1528.0 2863 900.53 071419 N 1014.6 462,587.98 TOTAL THIS ESTIMATE 22,124,575.77 TOTAL PREVIOUS ESTIMATE 22,587,163.75 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 02/26/20 EST. NO. 012 TIME 12:53 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 DLQ NOV CPR'S 10,000.00 011 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 12:53 PM ESTIMATE NO. 012 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 02/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 02/26/20 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 12:53 PM ESTIMATE NO. 012 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 02/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 462,587.98 22,587,163.75 SUBTOTAL AMOUNT EARNED 462,587.98 22,587,163.75 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 462,587.98 22,587,163.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 462,587.98 22,577,163.75 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 76% 75% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20