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 03/24/20 EST. NO. 013 TIME 02:17 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 0303-1 -10,236.13 E.W. @ F.A.(+) 043019 Y 0587.0 DAO CORRECTING ENTRY 0359-1 -8,397.77 040119 Y 0346.0 DAO CORRECTING ENTRY 0359-2 8,132.18 040119 Y 0346.0 DAO CORRECTING ENTRY 0361-1 -7,666.04 040219 Y 0348.0 DAO CORRECTING ENTRY 0361-2 7,527.93 040219 Y 0348.0 DAO CORRECTING ENTRY 0363-1 -9,795.94 040319 Y 0350.0 DAO CORRECTING ENTRY 0363-2 9,530.34 040319 Y 0350.0 DAO CORRECTING ENTRY 0365-1 -9,713.61 040419 Y 0352.0 DAO CORRECTING ENTRY 0365-2 9,448.02 040419 Y 0352.0 DAO CORRECTING ENTRY 0367-1 -9,548.70 040519 Y 0354.0 DAO CORRECTING ENTRY 0367-2 9,283.10 040519 Y 0354.0 DAO CORRECTING ENTRY 0369-1 -10,213.37 040619 Y 0355.0 DAO CORRECTING ENTRY 0369-2 9,947.78 040619 Y 0355.0 DAO CORRECTING ENTRY 0371-1 -10,170.99 040919 Y 0360.0 DAO CORRECTING ENTRY 0371-2 9,905.40 040919 Y 0360.0 DAO CORRECTING ENTRY 0377-1 -5,692.51 041219 Y 0366.0 DAO CORRECTING ENTRY 0377-2 5,426.91 041219 Y 0366.0 DAO CORRECTING ENTRY 0379-1 -6,424.98 041319 Y 0368.0 DAO CORRECTING ENTRY 0379-2 6,159.38 041319 Y 0368.0 DAO CORRECTING ENTRY 0382-1 -6,860.53 043019 Y 0548.0 DAO CORRECTING ENTRY 0382-2 6,339.96 043019 Y 0548.0 DAO CORRECTING ENTRY 0384-1 -6,860.53 050119 Y 0549.0 DAO CORRECTING ENTRY 0384-2 6,339.96 050119 Y 0549.0 DAO CORRECTING ENTRY 0386-1 -6,967.22 050219 Y 0552.0 DAO CORRECTING ENTRY 0386-2 6,441.34 050219 Y 0552.0 DAO CORRECTING ENTRY 0388-1 -6,967.22 050319 Y 0589.0 DAO CORRECTING ENTRY 0388-2 6,441.34 050319 Y 0589.0 DAO CORRECTING ENTRY 0389-1 -7,705.26 050419 Y 0590.0 DAO CORRECTING ENTRY 0389-2 7,184.69 050419 Y 0590.0 DAO CORRECTING ENTRY 0404-1 -7,108.03 041419 Y 0369.0 DAO CORRECTING ENTRY 0404-2 6,842.43 041419 Y 0369.0 DAO CORRECTING ENTRY 0406-1 -7,395.11 041519 Y 0372.0 DAO CORRECTING ENTRY 0406-2 7,129.51 041519 Y 0372.0 DAO CORRECTING ENTRY 0408-1 -5,969.61 041619 Y 0373.0 DAO CORRECTING ENTRY 0408-2 5,704.01 041619 Y 0373.0 DAO CORRECTING ENTRY 0410-1 -5,273.80 041719 Y 0376.0 DAO CORRECTING ENTRY 0410-2 5,018.83 041719 Y 0376.0 DAO CORRECTING ENTRY 0412-1 -3,205.92 041819 Y 0377.0 DAO CORRECTING ENTRY 0412-2 3,035.94 041819 Y 0377.0 DAO CORRECTING ENTRY 0415-1 -8,464.30 042019 Y 0381.0 DAO CORRECTING ENTRY 0415-2 7,986.23 042019 Y 0381.0 DAO CORRECTING ENTRY 0417-1 -9,764.02 042119 Y 0382.0 DAO CORRECTING ENTRY 0417-2 9,200.96 042119 Y 0382.0 DAO CORRECTING ENTRY 0419-1 -6,860.53 042219 Y 0385.0 DAO CORRECTING ENTRY 0419-2 6,339.96 042219 Y 0385.0 DAO CORRECTING ENTRY 0421-1 -6,860.53 042319 Y 0386.0 DAO CORRECTING ENTRY 0421-2 6,339.96 042319 Y 0386.0 DAO CORRECTING ENTRY 0423-1 -7,137.52 042419 Y 0389.0 DAO CORRECTING ENTRY 0423-2 6,601.02 042419 Y 0389.0 DAO CORRECTING ENTRY 0425-1 -6,860.53 042519 Y 0390.0 DAO CORRECTING ENTRY 0425-2 6,339.96 042519 Y 0390.0 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 03/24/20 EST. NO. 013 TIME 02:17 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 --------------------------------------------------------------------------- 0427-1 -6,860.53 042619 Y 0393.0 DAO CORRECTING ENTRY 0427-2 6,339.96 042619 Y 0393.0 DAO CORRECTING ENTRY 0429-1 -7,742.39 042719 Y 0394.0 DAO CORRECTING ENTRY 0429-2 7,221.82 042719 Y 0394.0 DAO CORRECTING ENTRY 0431-1 -8,043.10 042819 Y 0397.0 DAO CORRECTING ENTRY 0431-2 7,565.03 042819 Y 0397.0 DAO CORRECTING ENTRY 0433-1 -6,860.53 042919 Y 0398.0 DAO CORRECTING ENTRY 0433-2 6,339.96 042919 Y 0398.0 DAO CORRECTING ENTRY 0496-1 -3,135.35 041919 Y 0379.7 DAO CORRECTING ENTRY 0496-2 3,092.86 041919 Y 0379.7 DAO CORRECTING ENTRY 0497-1 -8,499.15 042019 Y 0380.0 DAO CORRECTING ENTRY 0497-2 8,031.70 042019 Y 0380.0 DAO CORRECTING ENTRY 0500-1 -11,152.21 042119 Y 0383.0 DAO CORRECTING ENTRY 0500-2 10,594.46 042119 Y 0383.0 DAO CORRECTING ENTRY 0503-1 -37,334.29 042219 Y 0384.0 DAO CORRECTING ENTRY 0503-2 36,537.51 042219 Y 0384.0 DAO CORRECTING ENTRY 0504-1 -1,986.99 042219 Y 0384.3 DAO CORRECTING ENTRY 0504-2 1,766.21 042219 Y 0384.3 DAO CORRECTING ENTRY 0505-1 -28,545.51 042219 Y 0384.5 DAO CORRECTING ENTRY 0505-2 28,418.02 042219 Y 0384.5 DAO CORRECTING ENTRY 0507-1 -27,406.64 042319 Y 0387.0 DAO CORRECTING ENTRY 0507-2 26,328.40 042319 Y 0387.0 DAO CORRECTING ENTRY 0511-1 -26,473.70 042419 Y 0388.0 DAO CORRECTING ENTRY 0511-2 25,448.60 042419 Y 0388.0 DAO CORRECTING ENTRY 0512-1 -34,635.19 042419 Y 0388.5 DAO CORRECTING ENTRY 0512-2 34,518.35 042419 Y 0388.5 DAO CORRECTING ENTRY 0514-1 -34,355.94 042519 Y 0391.0 DAO CORRECTING ENTRY 0514-2 33,548.60 042519 Y 0391.0 DAO CORRECTING ENTRY 0517-1 -2,535.48 042519 Y 0391.7 DAO CORRECTING ENTRY 0517-2 2,492.99 042519 Y 0391.7 DAO CORRECTING ENTRY 0518-1 -26,280.88 042619 Y 0392.0 DAO CORRECTING ENTRY 0518-2 25,494.79 042619 Y 0392.0 DAO CORRECTING ENTRY 0520-1 -2,916.15 042619 Y 0392.7 DAO CORRECTING ENTRY 0520-2 2,873.65 042619 Y 0392.7 DAO CORRECTING ENTRY 0521-1 -33,642.80 042719 Y 0395.0 DAO CORRECTING ENTRY 0521-2 32,601.67 042719 Y 0395.0 DAO CORRECTING ENTRY 0524-1 -38,874.02 042819 Y 0396.0 DAO CORRECTING ENTRY 0524-2 37,793.42 042819 Y 0396.0 DAO CORRECTING ENTRY 0527-1 -26,162.60 042919 Y 0399.0 DAO CORRECTING ENTRY 0527-2 25,334.00 042919 Y 0399.0 DAO CORRECTING ENTRY 0528-1 -27,503.83 042919 Y 0399.5 DAO CORRECTING ENTRY 0528-2 27,353.56 042919 Y 0399.5 DAO CORRECTING ENTRY 0530-1 -27,677.70 043019 Y 0547.0 DAO CORRECTING ENTRY 0530-2 26,870.32 043019 Y 0547.0 DAO CORRECTING ENTRY 0532-1 -33,286.37 043019 Y 0547.5 DAO CORRECTING ENTRY 0532-2 33,286.44 043019 Y 0547.5 DAO CORRECTING ENTRY 0533-1 -2,352.34 043019 Y 0547.7 DAO CORRECTING ENTRY 0533-2 2,309.84 043019 Y 0547.7 DAO CORRECTING ENTRY 0602-1 -45,674.19 041819 Y 0378.0 DAO CORRECTING ENTRY 0602-2 44,861.48 041819 Y 0378.0 DAO CORRECTING ENTRY 0605-1 -2,243.29 041819 Y 0378.7 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. 3 DATE 03/24/20 EST. NO. 013 TIME 02:17 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 --------------------------------------------------------------------------- 0605-2 2,200.80 041819 Y 0378.7 DAO CORRECTING ENTRY 0606-1 -19,744.71 041919 Y 0379.0 DAO CORRECTING ENTRY 0606-2 19,128.53 041919 Y 0379.0 DAO CORRECTING ENTRY 0624-1 -9,041.52 050519 Y 0593.0 DAO CORRECTING ENTRY 0624-2 8,520.95 050519 Y 0593.0 DAO CORRECTING ENTRY 0626-1 -7,041.32 050619 Y 0594.0 DAO CORRECTING ENTRY 0626-2 6,520.75 050619 Y 0594.0 DAO CORRECTING ENTRY 0628-1 -7,041.32 050719 Y 0615.0 DAO CORRECTING ENTRY 0628-2 6,520.75 050719 Y 0615.0 DAO CORRECTING ENTRY 0630-1 -7,041.32 050819 Y 0616.0 DAO CORRECTING ENTRY 0630-2 6,520.75 050819 Y 0616.0 DAO CORRECTING ENTRY 0632-1 -8,541.53 050919 Y 0617.0 DAO CORRECTING ENTRY 0632-2 8,020.96 050919 Y 0617.0 DAO CORRECTING ENTRY 0634-1 -5,992.04 051019 Y 0618.0 DAO CORRECTING ENTRY 0634-2 5,471.47 051019 Y 0618.0 DAO CORRECTING ENTRY 0636-1 -9,286.74 051119 Y 0619.0 DAO CORRECTING ENTRY 0636-2 8,681.18 051119 Y 0619.0 DAO CORRECTING ENTRY 0638-1 -34,636.13 050219 Y 0551.5 DAO CORRECTING ENTRY 0638-2 34,519.28 050219 Y 0551.5 DAO CORRECTING ENTRY 0640-1 -28,390.81 050319 Y 0588.0 DAO CORRECTING ENTRY 0640-2 27,317.88 050319 Y 0588.0 DAO CORRECTING ENTRY 0641-1 -16,148.91 050319 Y 0588.3 DAO CORRECTING ENTRY 0641-2 16,032.05 050319 Y 0588.3 DAO CORRECTING ENTRY 0644-1 -28,019.22 050419 Y 0591.0 DAO CORRECTING ENTRY 0644-2 27,089.64 050419 Y 0591.0 DAO CORRECTING ENTRY 0645-1 -36,781.80 050419 Y 0591.5 DAO CORRECTING ENTRY 0645-2 36,664.93 050419 Y 0591.5 DAO CORRECTING ENTRY 0667-1 -3,192.15 041419 N 0433.5 DAO CORRECTING ENTRY 0667-2 3,057.75 041419 N 0433.5 DAO CORRECTING ENTRY 0669-1 -2,665.29 041519 N 0437.5 DAO CORRECTING ENTRY 0669-2 2,536.74 041519 N 0437.5 DAO CORRECTING ENTRY 0673-1 -2,665.29 041619 N 0441.5 DAO CORRECTING ENTRY 0673-2 2,536.74 041619 N 0441.5 DAO CORRECTING ENTRY 0677-1 -5,539.75 041719 N 0446.5 DAO CORRECTING ENTRY 0677-2 5,259.29 041719 N 0446.5 DAO CORRECTING ENTRY 0681-1 -2,665.29 041819 N 0450.5 DAO CORRECTING ENTRY 0681-2 2,536.74 041819 N 0450.5 DAO CORRECTING ENTRY 0696-1 -32,854.82 050119 Y 0550.0 DAO CORRECTING ENTRY 0696-2 31,850.94 050119 Y 0550.0 DAO CORRECTING ENTRY 0699-1 -30,446.55 050219 Y 0551.0 DAO CORRECTING ENTRY 0699-2 29,421.41 050219 Y 0551.0 DAO CORRECTING ENTRY 0754-1 -2,792.26 043019 N 0581.0 DAO CORRECTING ENTRY 0754-2 2,429.99 043019 N 0581.0 DAO CORRECTING ENTRY 0755-1 -662.71 043019 N 0582.0 DAO CORRECTING ENTRY 0755-2 522.47 043019 N 0582.0 DAO CORRECTING ENTRY 0770-1 -31,503.64 040219 Y 0347.0 DAO CORRECTING ENTRY 0770-2 30,595.29 040219 Y 0347.0 DAO CORRECTING ENTRY 0772-1 -48,664.08 040219 Y 0347.5 DAO CORRECTING ENTRY 0772-2 48,613.98 040219 Y 0347.5 DAO CORRECTING ENTRY 0773-1 -4,141.73 040219 Y 0347.7 DAO CORRECTING ENTRY 0773-2 4,099.24 040219 Y 0347.7 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. 4 DATE 03/24/20 EST. NO. 013 TIME 02:17 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 --------------------------------------------------------------------------- 0774-1 -78,177.18 040319 Y 0349.0 DAO CORRECTING ENTRY 0774-2 77,229.37 040319 Y 0349.0 DAO CORRECTING ENTRY 0778-1 -27,596.43 040419 Y 0351.0 DAO CORRECTING ENTRY 0778-2 26,648.62 040419 Y 0351.0 DAO CORRECTING ENTRY 0781-1 -3,155.29 040419 Y 0351.7 DAO CORRECTING ENTRY 0781-2 3,112.80 040419 Y 0351.7 DAO CORRECTING ENTRY 0782-1 -68,196.97 040519 Y 0353.0 DAO CORRECTING ENTRY 0782-2 67,282.95 040519 Y 0353.0 DAO CORRECTING ENTRY 0789-1 -37,363.84 040719 Y 0357.0 DAO CORRECTING ENTRY 0789-2 37,363.84 040719 Y 0357.0 DAO CORRECTING ENTRY 0789-3 -37,363.84 040719 Y 0357.0 DAO CORRECTING ENTRY 0789-4 36,625.49 040719 Y 0357.0 DAO CORRECTING ENTRY 0791-1 -3,332.73 040719 Y 0357.7 DAO CORRECTING ENTRY 0791-2 3,290.23 040719 Y 0357.7 DAO CORRECTING ENTRY 0792-1 -32,925.87 040819 Y 0358.0 DAO CORRECTING ENTRY 0792-2 31,986.41 040819 Y 0358.0 DAO CORRECTING ENTRY 0795-1 -29,440.09 040919 Y 0359.0 DAO CORRECTING ENTRY 0795-2 28,531.75 040919 Y 0359.0 DAO CORRECTING ENTRY 0798-1 -2,739.63 040919 Y 0359.7 DAO CORRECTING ENTRY 0798-2 2,697.14 040919 Y 0359.7 DAO CORRECTING ENTRY 0799-1 -39,552.40 041019 Y 0362.0 DAO CORRECTING ENTRY 0799-2 38,739.68 041019 Y 0362.0 DAO CORRECTING ENTRY 0802-1 -27,485.16 041119 Y 0364.0 DAO CORRECTING ENTRY 0802-2 26,587.45 041119 Y 0364.0 DAO CORRECTING ENTRY 0806-1 -50,006.87 041219 Y 0365.0 DAO CORRECTING ENTRY 0806-2 48,981.67 041219 Y 0365.0 DAO CORRECTING ENTRY 0810-1 -32,052.55 041319 Y 0367.0 DAO CORRECTING ENTRY 0810-2 31,027.35 041319 Y 0367.0 DAO CORRECTING ENTRY 0839-1 -34,507.82 050519 Y 0592.0 DAO CORRECTING ENTRY 0839-2 33,758.84 050519 Y 0592.0 DAO CORRECTING ENTRY 0841-1 -3,213.81 050519 Y 0592.7 DAO CORRECTING ENTRY 0841-2 3,086.32 050519 Y 0592.7 DAO CORRECTING ENTRY 0844-1 -33,552.68 050619 Y 0595.5 DAO CORRECTING ENTRY 0844-2 33,435.82 050619 Y 0595.5 DAO CORRECTING ENTRY 0849-1 -24,637.34 050819 Y 0649.0 DAO CORRECTING ENTRY 0849-2 23,532.52 050819 Y 0649.0 DAO CORRECTING ENTRY 0853-1 -24,210.88 050919 Y 0650.0 DAO CORRECTING ENTRY 0853-2 23,175.14 050919 Y 0650.0 DAO CORRECTING ENTRY 0856-1 -2,581.46 050919 Y 0650.7 DAO CORRECTING ENTRY 0856-2 2,538.97 050919 Y 0650.7 DAO CORRECTING ENTRY 0857-1 -26,824.97 051019 Y 0651.0 DAO CORRECTING ENTRY 0857-2 25,953.88 051019 Y 0651.0 DAO CORRECTING ENTRY 0860-1 -13,340.80 051119 Y 0652.0 DAO CORRECTING ENTRY 0860-2 12,878.66 051119 Y 0652.0 DAO CORRECTING ENTRY 0861-1 -16,536.40 051219 Y 0653.0 DAO CORRECTING ENTRY 0861-2 16,063.64 051219 Y 0653.0 DAO CORRECTING ENTRY 0880-1 -25,799.85 051719 Y 0661.0 DAO CORRECTING ENTRY 0880-2 24,811.91 051719 Y 0661.0 DAO CORRECTING ENTRY 0923-1 -1,888.30 051119 N 0646.5 DAO CORRECTING ENTRY 0923-2 1,543.87 051119 N 0646.5 DAO CORRECTING ENTRY 0924-1 -6,859.43 053019 Y 0732.0 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. 5 DATE 03/24/20 EST. NO. 013 TIME 02:17 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 --------------------------------------------------------------------------- 0924-2 6,360.11 053019 Y 0732.0 DAO CORRECTING ENTRY 0944-1 -16,985.47 051919 Y 0709.0 DAO CORRECTING ENTRY 0944-2 16,512.71 051919 Y 0709.0 DAO CORRECTING ENTRY 0949-1 -25,485.38 052119 Y 0711.0 DAO CORRECTING ENTRY 0949-2 24,475.28 052119 Y 0711.0 DAO CORRECTING ENTRY 0951-1 -3,937.58 052119 Y 0711.7 DAO CORRECTING ENTRY 0951-2 3,895.09 052119 Y 0711.7 DAO CORRECTING ENTRY 0952-1 -28,836.85 052219 Y 0712.0 DAO CORRECTING ENTRY 0952-2 28,044.55 052219 Y 0712.0 DAO CORRECTING ENTRY 0958-1 -28,233.34 052419 Y 0714.0 DAO CORRECTING ENTRY 0958-2 27,484.37 052419 Y 0714.0 DAO CORRECTING ENTRY 0961-1 -7,591.67 052519 Y 0715.0 DAO CORRECTING ENTRY 0961-2 7,145.47 052519 Y 0715.0 DAO CORRECTING ENTRY 0973-1 -31,460.56 053119 Y 0731.0 DAO CORRECTING ENTRY 0973-2 30,621.35 053119 Y 0731.0 DAO CORRECTING ENTRY 0975-1 -2,491.97 053119 Y 0731.7 DAO CORRECTING ENTRY 0975-2 2,449.48 053119 Y 0731.7 DAO CORRECTING ENTRY 0976-1 -9,613.26 052619 Y 0742.0 DAO CORRECTING ENTRY 0976-2 9,135.19 052619 Y 0742.0 DAO CORRECTING ENTRY 0977-1 -10,924.80 052719 Y 0743.0 DAO CORRECTING ENTRY 0977-2 10,404.23 052719 Y 0743.0 DAO CORRECTING ENTRY 0978-1 -26,692.15 052819 Y 0744.0 DAO CORRECTING ENTRY 0978-2 25,703.29 052819 Y 0744.0 DAO CORRECTING ENTRY 0980-1 -2,928.78 052819 Y 0744.7 DAO CORRECTING ENTRY 0980-2 2,886.29 052819 Y 0744.7 DAO CORRECTING ENTRY 0981-1 -27,633.97 052919 Y 0745.0 DAO CORRECTING ENTRY 0981-2 26,847.87 052919 Y 0745.0 DAO CORRECTING ENTRY 0983-1 -3,035.99 052919 Y 0745.7 DAO CORRECTING ENTRY 0983-2 2,993.49 052919 Y 0745.7 DAO CORRECTING ENTRY 1023-1 -1,752.03 041219 N 0425.5 DAO CORRECTING ENTRY 1023-2 1,623.48 041219 N 0425.5 DAO CORRECTING ENTRY 1026-1 -1,651.76 041319 N 0429.5 DAO CORRECTING ENTRY 1026-2 1,523.21 041319 N 0429.5 DAO CORRECTING ENTRY 1028-1 -2,640.19 051019 N 0642.5 DAO CORRECTING ENTRY 1028-2 2,505.79 051019 N 0642.5 DAO CORRECTING ENTRY 1029-1 -2,739.26 051019 N 0643.5 DAO CORRECTING ENTRY 1029-2 2,739.26 051019 N 0643.5 DAO CORRECTING ENTRY 1029-3 -2,739.26 051019 N 0643.5 DAO CORRECTING ENTRY 1029-4 2,207.85 051019 N 0643.5 DAO CORRECTING ENTRY 1038-1 -2,598.68 051219 N 0663.7 DAO CORRECTING ENTRY 1038-2 2,464.30 051219 N 0663.7 DAO CORRECTING ENTRY 1039-1 -990.65 051219 N 0664.7 DAO CORRECTING ENTRY 1039-2 885.48 051219 N 0664.7 DAO CORRECTING ENTRY 1040-1 -2,640.19 051319 N 0665.7 DAO CORRECTING ENTRY 1040-2 2,505.79 051319 N 0665.7 DAO CORRECTING ENTRY 1041-1 -2,830.04 051319 N 0666.7 DAO CORRECTING ENTRY 1041-2 2,263.57 051319 N 0666.7 DAO CORRECTING ENTRY 1044-1 -2,830.04 051419 N 0669.7 DAO CORRECTING ENTRY 1044-2 2,263.57 051419 N 0669.7 DAO CORRECTING ENTRY 1046-1 -2,640.19 051519 N 0671.7 DAO CORRECTING ENTRY 1046-2 2,505.79 051519 N 0671.7 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 03/24/20 EST. NO. 013 TIME 02:17 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 --------------------------------------------------------------------------- 1047-1 -2,828.52 051519 N 0672.7 DAO CORRECTING ENTRY 1047-2 2,263.57 051519 N 0672.7 DAO CORRECTING ENTRY 1049-1 -2,640.19 051619 N 0674.7 DAO CORRECTING ENTRY 1049-2 2,505.79 051619 N 0674.7 DAO CORRECTING ENTRY 1050-1 -2,803.87 051619 N 0675.7 DAO CORRECTING ENTRY 1050-2 2,243.24 051619 N 0675.7 DAO CORRECTING ENTRY 1052-1 -2,640.19 051719 N 0677.7 DAO CORRECTING ENTRY 1052-2 2,505.79 051719 N 0677.7 DAO CORRECTING ENTRY 1053-1 -2,541.62 051719 N 0678.7 DAO CORRECTING ENTRY 1053-2 1,969.30 051719 N 0678.7 DAO CORRECTING ENTRY 1054-1 -2,640.19 051819 N 0679.7 DAO CORRECTING ENTRY 1054-2 2,505.79 051819 N 0679.7 DAO CORRECTING ENTRY 1055-1 -2,545.52 051819 N 0680.7 DAO CORRECTING ENTRY 1055-2 1,973.21 051819 N 0680.7 DAO CORRECTING ENTRY 1056-1 -1,743.40 052019 N 0695.5 DAO CORRECTING ENTRY 1056-2 1,416.49 052019 N 0695.5 DAO CORRECTING ENTRY 1057-1 -2,640.19 052119 N 0696.5 DAO CORRECTING ENTRY 1057-2 2,505.79 052119 N 0696.5 DAO CORRECTING ENTRY 1058-1 -2,856.21 052119 N 0697.5 DAO CORRECTING ENTRY 1058-2 2,283.89 052119 N 0697.5 DAO CORRECTING ENTRY 1060-1 -2,640.19 052219 N 0699.5 DAO CORRECTING ENTRY 1060-2 2,505.79 052219 N 0699.5 DAO CORRECTING ENTRY 1061-1 -2,697.73 052219 N 0700.5 DAO CORRECTING ENTRY 1061-2 2,166.31 052219 N 0700.5 DAO CORRECTING ENTRY 1063-1 -2,640.19 052319 N 0702.5 DAO CORRECTING ENTRY 1063-2 2,505.79 052319 N 0702.5 DAO CORRECTING ENTRY 1064-1 -1,728.01 052319 N 0703.5 DAO CORRECTING ENTRY 1064-2 1,546.88 052319 N 0703.5 DAO CORRECTING ENTRY 1065-1 -2,665.73 051919 N 0692.5 DAO CORRECTING ENTRY 1065-2 2,525.49 051919 N 0692.5 DAO CORRECTING ENTRY 1066-1 -2,098.73 051919 N 0693.5 DAO CORRECTING ENTRY 1066-2 1,614.06 051919 N 0693.5 DAO CORRECTING ENTRY 1067-1 -1,894.46 052019 N 0694.5 DAO CORRECTING ENTRY 1067-2 1,713.33 052019 N 0694.5 DAO CORRECTING ENTRY 1068-1 -2,640.19 052419 N 0704.5 DAO CORRECTING ENTRY 1068-2 2,505.79 052419 N 0704.5 DAO CORRECTING ENTRY 1069-1 -2,415.94 052419 N 0705.5 DAO CORRECTING ENTRY 1069-2 1,941.45 052419 N 0705.5 DAO CORRECTING ENTRY 1071-1 -2,665.73 052519 N 0707.5 DAO CORRECTING ENTRY 1071-2 2,525.49 052519 N 0707.5 DAO CORRECTING ENTRY 1072-1 -2,703.98 052519 N 0708.5 DAO CORRECTING ENTRY 1072-2 2,213.16 052519 N 0708.5 DAO CORRECTING ENTRY 1073-1 -2,665.73 052619 N 0716.0 DAO CORRECTING ENTRY 1073-2 2,525.49 052619 N 0716.0 DAO CORRECTING ENTRY 1074-1 -2,739.68 052619 N 0717.0 DAO CORRECTING ENTRY 1074-2 2,383.25 052619 N 0717.0 DAO CORRECTING ENTRY 1076-1 -2,665.73 052719 N 0719.0 DAO CORRECTING ENTRY 1076-2 2,525.49 052719 N 0719.0 DAO CORRECTING ENTRY 1077-1 -1,138.72 052719 N 0720.0 DAO CORRECTING ENTRY 1077-2 1,004.33 052719 N 0720.0 DAO CORRECTING ENTRY 1078-1 -2,640.19 052819 N 0721.0 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. 7 DATE 03/24/20 EST. NO. 013 TIME 02:17 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 --------------------------------------------------------------------------- 1078-2 2,505.79 052819 N 0721.0 DAO CORRECTING ENTRY 1079-1 -2,183.72 052819 N 0722.0 DAO CORRECTING ENTRY 1079-2 1,909.09 052819 N 0722.0 DAO CORRECTING ENTRY 1080-1 -2,640.19 052919 N 0723.0 DAO CORRECTING ENTRY 1080-2 2,505.79 052919 N 0723.0 DAO CORRECTING ENTRY 1081-1 -2,201.74 052919 N 0724.0 DAO CORRECTING ENTRY 1081-2 1,927.11 052919 N 0724.0 DAO CORRECTING ENTRY 1082-1 -2,640.19 053019 N 0725.0 DAO CORRECTING ENTRY 1082-2 2,505.79 053019 N 0725.0 DAO CORRECTING ENTRY 1083-1 -2,165.68 053019 N 0726.0 DAO CORRECTING ENTRY 1083-2 1,891.05 053019 N 0726.0 DAO CORRECTING ENTRY 1084-1 -2,640.19 053119 N 0727.0 DAO CORRECTING ENTRY 1084-2 2,505.79 053119 N 0727.0 DAO CORRECTING ENTRY 1085-1 -2,201.74 053119 N 0728.0 DAO CORRECTING ENTRY 1085-2 2,061.51 053119 N 0728.0 DAO CORRECTING ENTRY 1887 28,460.88 090919 Y 1275.0 1889 27,806.38 091019 Y 1276.0 1890 23,171.27 091019 Y 1276.5 1891 33,614.85 091119 Y 1277.0 1892 22,997.85 091119 Y 1277.5 1893 30,430.43 091219 Y 1278.0 1894 28,179.03 091219 Y 1278.5 1896 28,542.10 091319 Y 1279.5 1897 29,121.02 091419 Y 1280.0 1959 6,104.03 092319 N 1343.5 1960 6,004.04 092419 N 1344.5 1961 5,203.86 092519 N 1345.5 1963 3,169.33 092719 N 1347.5 1964 3,265.02 092819 N 1348.5 1965 2,695.47 092919 N 1377.0 1966 4,150.78 093019 N 1378.0 2111 4,470.92 041419 N 0436.0 2140 9,253.51 100119 N 1397.0 2142 9,720.32 100219 N 1399.0 2167 3,988.61 100119 N 1410.0 2168 2,474.22 100219 N 1411.0 2169 750.99 100319 N 1412.0 2215 32,728.33 091919 N 1310.0 2217 30,554.36 092119 N 1312.0 2222 36,176.43 092519 N 1354.0 2232 14,901.31 090219 N 1268.0 2233 36,393.92 090319 N 1269.0 2235 39,300.71 090419 N 1270.0 2237 32,820.97 090519 N 1271.0 2239 33,014.66 090719 N 1273.0 2241 37,684.89 092419 N 1353.0 2258 27,982.23 091719 N 1308.5 2259 39,183.20 091819 N 1309.0 2260 24,672.49 091819 N 1309.5 2261 34,887.87 092019 N 1311.0 2262 20,870.11 092019 N 1311.5 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 03/24/20 EST. NO. 013 TIME 02:17 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 --------------------------------------------------------------------------- 2263 12,946.02 092219 N 1313.0 2264 43,394.85 092319 N 1314.0 2284 35,992.77 072619 N 1027.2 2302-1 -8,007.62 051119 N 0645.6 DAO CORRECTING ENTRY 2302-2 8,007.62 051119 N 0645.6 DAO CORRECTING ENTRY 2330 2,054.22 062519 N 0874.1 2333 2,131.07 062619 N 0877.1 2335 9,162.15 062719 N 0879.1 2336 2,314.05 062719 N 0880.1 2341 9,467.28 062919 N 0885.1 2341-1 -9,467.28 062919 N 0885.1 DAO CORRECTING ENTRY 2341-2 7,547.41 062919 N 0885.1 DAO CORRECTING ENTRY 2358 4,112.19 041919 N 0458.6 2387 2,075.37 050319 N 0611.1 2395 1,945.15 050719 N 0635.6 2425 2,456.28 041019 N 0416.6 2439 3,684.27 041819 N 0453.6 2447 10,034.60 071519 N 0937.1 2448 985.08 071519 N 0938.1 2451 10,191.82 071619 N 0939.1 2452 970.41 071619 N 0940.1 2454 971.01 071719 N 0942.1 2455 9,691.03 071819 N 0943.1 2456 920.68 071819 N 0944.1 2457 11,471.35 072019 N 0947.1 2459 11,591.36 072119 N 0949.1 2461 10,458.09 072219 N 0951.1 2463 10,009.49 072319 N 0953.1 2464 912.45 072319 N 0954.1 2468 11,569.67 072519 N 0958.1 2469 1,419.79 072519 N 0959.1 2470 10,065.67 072619 N 0960.1 2472 9,857.47 072719 N 0962.1 2473 10,743.43 072819 N 0984.1 2475 880.83 072919 N 0987.1 2717 2,534.10 040219 N 0267.1 2725 35,984.67 070919 N 1009.1 2740 14,873.10 090119 N 1267.0 2794 34,307.82 092619 N 1355.0 2795 10,102.82 092619 N 1355.5 2797 6,579.27 092719 N 1356.5 2799 25,142.52 100219 N 1398.0 2800 10,962.80 100219 N 1398.5 2817 23,081.42 090619 N 1272.1 2819 1,781.64 090619 N 1272.7 2820 30,104.47 093019 N 1359.0 2821 14,304.52 093019 N 1359.5 2824 2,304.48 112519 N 1504.0 2825 6,432.34 112619 N 1505.0 2827 5,665.80 120319 N 1507.0 2842 5,503.19 101719 N 1482.0 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 03/24/20 EST. NO. 013 TIME 02:17 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 --------------------------------------------------------------------------- 2853 2,414.04 121319 N 1517.0 2862 17,897.31 052019 N 0710.2 1,178,898.34 TOTAL THIS ESTIMATE 22,587,163.75 TOTAL PREVIOUS ESTIMATE 23,766,062.09 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 03/24/20 EST. NO. 013 TIME 02:17 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 02:17 PM ESTIMATE NO. 013 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 03/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 03/24/20 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 02:17 PM ESTIMATE NO. 013 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 03/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,178,898.34 23,766,062.09 SUBTOTAL AMOUNT EARNED 1,178,898.34 23,766,062.09 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 1,178,898.34 23,766,062.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,178,898.34 23,756,062.09 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 05/30/20 90 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20