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 04/23/20 EST. NO. 014 TIME 11:43 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 0406-3 -7,129.51 E.W. @ F.A.(+) 041519 Y 0372.0 DAO CORRECTING ENTRY 0406-4 5,799.05 041519 Y 0372.0 DAO CORRECTING ENTRY 0841-3 -3,086.32 050519 Y 0592.7 DAO CORRECTING ENTRY 0841-4 2,835.61 050519 Y 0592.7 DAO CORRECTING ENTRY 0928-1 -7,968.97 060119 Y 0734.0 DAO CORRECTING ENTRY 0928-2 7,485.58 060119 Y 0734.0 DAO CORRECTING ENTRY 0930-1 -8,997.83 060219 Y 0735.0 DAO CORRECTING ENTRY 0930-2 8,498.51 060219 Y 0735.0 DAO CORRECTING ENTRY 0932-1 -6,863.55 060319 Y 0736.0 DAO CORRECTING ENTRY 0932-2 6,380.17 060319 Y 0736.0 DAO CORRECTING ENTRY 0934-1 -6,862.17 060419 Y 0737.0 DAO CORRECTING ENTRY 0934-2 6,373.48 060419 Y 0737.0 DAO CORRECTING ENTRY 0936-1 -6,859.43 060519 Y 0738.0 DAO CORRECTING ENTRY 0936-2 6,360.11 060519 Y 0738.0 DAO CORRECTING ENTRY 0938-1 -6,860.81 060619 Y 0739.0 DAO CORRECTING ENTRY 0938-2 6,366.80 060619 Y 0739.0 DAO CORRECTING ENTRY 0942-1 -8,123.62 060819 Y 0741.0 DAO CORRECTING ENTRY 0942-2 7,624.30 060819 Y 0741.0 DAO CORRECTING ENTRY 1086-1 -2,640.19 060119 N 0756.0 DAO CORRECTING ENTRY 1086-2 2,505.79 060119 N 0756.0 DAO CORRECTING ENTRY 1089-1 -2,640.19 060219 N 0759.0 DAO CORRECTING ENTRY 1089-2 2,505.79 060219 N 0759.0 DAO CORRECTING ENTRY 1090-1 -3,061.29 060219 N 0760.0 DAO CORRECTING ENTRY 1090-2 2,640.58 060219 N 0760.0 DAO CORRECTING ENTRY 1092-1 -2,640.19 060319 N 0762.0 DAO CORRECTING ENTRY 1092-2 2,505.79 060319 N 0762.0 DAO CORRECTING ENTRY 1093-1 -2,827.07 060319 N 0763.0 DAO CORRECTING ENTRY 1093-2 2,377.46 060319 N 0763.0 DAO CORRECTING ENTRY 1094-1 -2,640.19 060419 N 0764.0 DAO CORRECTING ENTRY 1094-2 2,505.79 060419 N 0764.0 DAO CORRECTING ENTRY 1095-1 -2,844.60 060419 N 0765.0 DAO CORRECTING ENTRY 1095-2 2,339.89 060419 N 0765.0 DAO CORRECTING ENTRY 1097-1 -2,640.19 060519 N 0767.0 DAO CORRECTING ENTRY 1097-2 2,505.79 060519 N 0767.0 DAO CORRECTING ENTRY 1098-1 -2,836.78 060519 N 0768.0 DAO CORRECTING ENTRY 1098-2 2,332.06 060519 N 0768.0 DAO CORRECTING ENTRY 1100-1 -2,640.19 060619 N 0770.0 DAO CORRECTING ENTRY 1100-2 2,505.79 060619 N 0770.0 DAO CORRECTING ENTRY 1101-1 -2,946.86 060619 N 0771.0 DAO CORRECTING ENTRY 1101-2 2,357.01 060619 N 0771.0 DAO CORRECTING ENTRY 1103-1 -2,640.19 060719 N 0773.0 DAO CORRECTING ENTRY 1103-2 2,505.79 060719 N 0773.0 DAO CORRECTING ENTRY 1104-1 -3,094.21 060719 N 0774.0 DAO CORRECTING ENTRY 1104-2 2,504.37 060719 N 0774.0 DAO CORRECTING ENTRY 1106-1 -2,665.73 060819 N 0776.0 DAO CORRECTING ENTRY 1106-2 2,525.49 060819 N 0776.0 DAO CORRECTING ENTRY 1107-1 -1,941.10 060819 N 0777.0 DAO CORRECTING ENTRY 1107-2 1,491.49 060819 N 0777.0 DAO CORRECTING ENTRY 1108-1 -2,665.73 060919 N 0798.7 DAO CORRECTING ENTRY 1108-2 2,525.49 060919 N 0798.7 DAO CORRECTING ENTRY 1109-1 -2,780.66 060919 N 0799.7 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. 2 DATE 04/23/20 EST. NO. 014 TIME 11:43 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 --------------------------------------------------------------------------- 1109-2 2,780.66 060919 N 0799.7 DAO CORRECTING ENTRY 1109-3 -2,780.66 060919 N 0799.7 DAO CORRECTING ENTRY 1109-4 2,220.03 060919 N 0799.7 DAO CORRECTING ENTRY 1112-1 -2,640.19 061119 N 0804.7 DAO CORRECTING ENTRY 1112-2 2,505.79 061119 N 0804.7 DAO CORRECTING ENTRY 1113-1 -2,858.27 061119 N 0805.7 DAO CORRECTING ENTRY 1113-2 2,351.26 061119 N 0805.7 DAO CORRECTING ENTRY 1115-1 -2,640.19 061219 N 0807.7 DAO CORRECTING ENTRY 1115-2 2,505.79 061219 N 0807.7 DAO CORRECTING ENTRY 1116-1 -2,814.82 061219 N 0808.7 DAO CORRECTING ENTRY 1116-2 2,314.70 061219 N 0808.7 DAO CORRECTING ENTRY 1118-1 -2,640.19 061319 N 0810.7 DAO CORRECTING ENTRY 1118-2 2,505.79 061319 N 0810.7 DAO CORRECTING ENTRY 1119-1 -2,646.59 061319 N 0811.7 DAO CORRECTING ENTRY 1119-2 2,157.95 061319 N 0811.7 DAO CORRECTING ENTRY 1121-1 -2,640.19 061419 N 0813.7 DAO CORRECTING ENTRY 1121-2 2,505.79 061419 N 0813.7 DAO CORRECTING ENTRY 1122-1 -2,640.19 061019 N 0801.7 DAO CORRECTING ENTRY 1122-2 2,505.79 061019 N 0801.7 DAO CORRECTING ENTRY 1123-1 -2,854.36 061019 N 0802.7 DAO CORRECTING ENTRY 1123-2 2,347.36 061019 N 0802.7 DAO CORRECTING ENTRY 1124-1 -2,879.89 061419 N 0814.7 DAO CORRECTING ENTRY 1124-2 2,344.51 061419 N 0814.7 DAO CORRECTING ENTRY 1126-1 -2,208.21 061519 N 0816.7 DAO CORRECTING ENTRY 1126-2 2,097.19 061519 N 0816.7 DAO CORRECTING ENTRY 1127-1 -1,439.00 061519 N 0817.7 DAO CORRECTING ENTRY 1127-2 1,152.99 061519 N 0817.7 DAO CORRECTING ENTRY 1128-1 -3,713.27 061419 Y 0784.0 DAO CORRECTING ENTRY 1128-2 3,458.30 061419 Y 0784.0 DAO CORRECTING ENTRY 1129-1 -7,182.97 061519 Y 0785.0 DAO CORRECTING ENTRY 1129-2 6,715.52 061519 Y 0785.0 DAO CORRECTING ENTRY 1130-1 -9,011.97 061619 Y 0786.0 DAO CORRECTING ENTRY 1130-2 8,565.77 061619 Y 0786.0 DAO CORRECTING ENTRY 1131-1 -6,859.43 061719 Y 0787.0 DAO CORRECTING ENTRY 1131-2 6,360.11 061719 Y 0787.0 DAO CORRECTING ENTRY 1133-1 -37,571.04 060919 Y 0788.0 DAO CORRECTING ENTRY 1133-2 36,949.55 060919 Y 0788.0 DAO CORRECTING ENTRY 1135-1 -1,988.61 060919 Y 0788.7 DAO CORRECTING ENTRY 1135-2 1,946.12 060919 Y 0788.7 DAO CORRECTING ENTRY 1136-1 -26,347.32 061019 Y 0789.0 DAO CORRECTING ENTRY 1136-2 25,481.54 061019 Y 0789.0 DAO CORRECTING ENTRY 1150-1 -1,128.11 061019 Y 0789.7 DAO CORRECTING ENTRY 1150-2 1,085.61 061019 Y 0789.7 DAO CORRECTING ENTRY 1480-1 -19,972.95 080919 N 1095.0 DAO CORRECTING ENTRY 1480-2 19,972.96 080919 N 1095.0 DAO CORRECTING ENTRY 1483-1 -6,859.43 061819 Y 0830.0 DAO CORRECTING ENTRY 1483-2 6,360.11 061819 Y 0830.0 DAO CORRECTING ENTRY 1487-1 -8,266.73 062319 Y 0835.0 DAO CORRECTING ENTRY 1487-2 7,825.85 062319 Y 0835.0 DAO CORRECTING ENTRY 1489-1 -6,859.43 062519 Y 0837.0 DAO CORRECTING ENTRY 1489-2 6,360.11 062519 Y 0837.0 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. 3 DATE 04/23/20 EST. NO. 014 TIME 11:43 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 --------------------------------------------------------------------------- 1491-1 -5,812.90 062619 Y 0838.0 DAO CORRECTING ENTRY 1491-2 5,324.21 062619 Y 0838.0 DAO CORRECTING ENTRY 1531-1 -29,674.33 062019 Y 0841.0 DAO CORRECTING ENTRY 1531-2 28,819.13 062019 Y 0841.0 DAO CORRECTING ENTRY 1534-1 -34,012.59 062119 Y 0842.0 DAO CORRECTING ENTRY 1534-2 33,162.75 062119 Y 0842.0 DAO CORRECTING ENTRY 1536-1 -1,175.78 062119 Y 0842.7 DAO CORRECTING ENTRY 1536-2 1,133.29 062119 Y 0842.7 DAO CORRECTING ENTRY 1537-1 -32,907.76 062219 Y 0843.0 DAO CORRECTING ENTRY 1537-2 32,121.60 062219 Y 0843.0 DAO CORRECTING ENTRY 1540-1 -32,688.07 062319 Y 0844.0 DAO CORRECTING ENTRY 1540-2 32,018.77 062319 Y 0844.0 DAO CORRECTING ENTRY 1542-1 -35,116.24 062419 Y 0845.0 DAO CORRECTING ENTRY 1542-2 34,218.59 062419 Y 0845.0 DAO CORRECTING ENTRY 1544-1 -1,195.00 062419 Y 0845.7 DAO CORRECTING ENTRY 1544-2 1,152.50 062419 Y 0845.7 DAO CORRECTING ENTRY 1545-1 -27,543.87 062519 Y 0892.0 DAO CORRECTING ENTRY 1545-2 26,683.39 062519 Y 0892.0 DAO CORRECTING ENTRY 1546-1 -33,751.43 062519 Y 0892.5 DAO CORRECTING ENTRY 1546-2 33,496.46 062519 Y 0892.5 DAO CORRECTING ENTRY 1550-1 -27,450.17 062619 Y 0893.0 DAO CORRECTING ENTRY 1550-2 26,605.65 062619 Y 0893.0 DAO CORRECTING ENTRY 1551-1 -35,171.90 062619 Y 0893.5 DAO CORRECTING ENTRY 1551-2 35,001.95 062619 Y 0893.5 DAO CORRECTING ENTRY 1553-1 -27,237.69 062719 Y 0894.0 DAO CORRECTING ENTRY 1553-2 26,297.56 062719 Y 0894.0 DAO CORRECTING ENTRY 1554-1 -33,935.58 062719 Y 0894.5 DAO CORRECTING ENTRY 1554-2 33,829.38 062719 Y 0894.5 DAO CORRECTING ENTRY 1569-1 -34,869.68 061919 Y 0840.0 DAO CORRECTING ENTRY 1569-2 34,041.07 061919 Y 0840.0 DAO CORRECTING ENTRY 1719-1 -1,088.88 082619 Y 1133.5 DAO CORRECTING ENTRY 1719-2 1,088.88 082619 Y 1133.5 DAO CORRECTING ENTRY 2213 29,886.65 091619 N 1307.0 2221 15,562.63 092419 N 1353.5 2223 15,472.82 092519 N 1354.5 2226-1 -1,036.97 080119 N 1108.5 DAO CORRECTING ENTRY 2226-2 1,036.97 080119 N 1108.5 DAO CORRECTING ENTRY 2257 29,106.69 091719 N 1308.0 2265 13,733.82 092319 N 1314.5 2303 6,094.31 061619 N 0847.1 2303-1 -6,094.31 061619 N 0847.1 DAO CORRECTING ENTRY 2303-2 6,094.31 061619 N 0847.1 DAO CORRECTING ENTRY 2304 1,330.62 061619 N 0848.1 2304-1 -1,330.62 061619 N 0848.1 DAO CORRECTING ENTRY 2304-2 1,202.07 061619 N 0848.1 DAO CORRECTING ENTRY 2306 2,630.99 061719 N 0850.1 2306-1 -2,630.99 061719 N 0850.1 DAO CORRECTING ENTRY 2306-2 2,619.52 061719 N 0850.1 DAO CORRECTING ENTRY 2307 466.59 061719 N 0851.1 2309 2,465.43 061819 N 0853.1 2313 742.91 061919 N 0857.1 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 04/23/20 EST. NO. 014 TIME 11:43 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 --------------------------------------------------------------------------- 2317 8,987.50 062119 N 0861.1 2317-1 -8,987.50 062119 N 0861.1 DAO CORRECTING ENTRY 2317-2 8,987.50 062119 N 0861.1 DAO CORRECTING ENTRY 2320 9,711.99 062219 N 0864.1 2320-1 -9,711.99 062219 N 0864.1 DAO CORRECTING ENTRY 2320-2 9,436.20 062219 N 0864.1 DAO CORRECTING ENTRY 2321 2,400.46 062219 N 0865.1 2321-1 -2,400.46 062219 N 0865.1 DAO CORRECTING ENTRY 2321-2 2,266.07 062219 N 0865.1 DAO CORRECTING ENTRY 2323 11,594.77 062319 N 0867.1 2323-1 -11,594.77 062319 N 0867.1 DAO CORRECTING ENTRY 2323-2 11,594.77 062319 N 0867.1 DAO CORRECTING ENTRY 2324 2,426.55 062319 N 0868.1 2327 2,351.36 062419 N 0871.1 2333-1 -2,131.07 062619 N 0877.1 DAO CORRECTING ENTRY 2333-2 2,094.35 062619 N 0877.1 DAO CORRECTING ENTRY 2335-1 -9,162.15 062719 N 0879.1 DAO CORRECTING ENTRY 2335-2 9,125.41 062719 N 0879.1 DAO CORRECTING ENTRY 2336-1 -2,314.05 062719 N 0880.1 DAO CORRECTING ENTRY 2336-2 2,277.32 062719 N 0880.1 DAO CORRECTING ENTRY 2341-3 -7,547.41 062919 N 0885.1 DAO CORRECTING ENTRY 2341-4 7,452.75 062919 N 0885.1 DAO CORRECTING ENTRY 2343 8,586.92 081519 N 1083.1 2347 899.76 073019 N 0989.1 2348 945.45 073119 N 0991.1 2394 9,679.16 050719 N 0634.6 2443 10,713.56 063019 N 0887.1 2462 1,439.23 072219 N 0952.1 2546 3,026.69 031619 N 0144.1 2573 2,967.38 032419 N 0202.1 2592 2,663.29 033019 N 0225.1 2610 3,290.84 030519 N 0104.1 2624 3,711.36 021719 N 0009.1 2628 2,667.89 021819 N 0014.1 2629 1,547.26 021819 N 0015.1 2632 1,041.32 021919 N 0018.1 2633 5,496.77 021919 N 0019.1 2635 5,520.05 022019 N 0022.1 2637 1,095.15 022019 N 0024.1 2638 2,392.89 022019 N 0025.1 2639 5,496.77 022019 N 0026.1 2643 991.23 022119 N 0030.1 2644 5,496.77 022119 N 0031.1 2647 3,662.14 040319 N 0274.1 2648 2,540.65 040419 N 0275.1 2649 4,279.78 040419 N 0276.1 2650 2,577.17 040419 N 0277.1 2651 3,983.64 040419 N 0278.1 2653 4,279.78 040519 N 0280.1 2654 2,816.14 040519 N 0281.1 2655 3,983.64 040519 N 0282.1 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 04/23/20 EST. NO. 014 TIME 11:43 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 --------------------------------------------------------------------------- 2656 2,741.18 040619 N 0283.1 2657 5,187.99 040619 N 0284.1 2658 2,587.39 040619 N 0285.1 2659 4,384.70 040619 N 0286.1 2662 6,532.27 052019 N 0682.1 2666-1 -44,772.88 060619 N 0753.0 DAO CORRECTING ENTRY 2666-2 43,933.66 060619 N 0753.0 DAO CORRECTING ENTRY 2670-1 -52,669.09 060719 N 0754.0 DAO CORRECTING ENTRY 2670-2 51,718.32 060719 N 0754.0 DAO CORRECTING ENTRY 2672-1 -33,839.40 062819 N 0924.5 DAO CORRECTING ENTRY 2672-2 33,584.47 062819 N 0924.5 DAO CORRECTING ENTRY 2674-1 -38,800.04 062919 N 0925.0 DAO CORRECTING ENTRY 2674-2 37,960.76 062919 N 0925.0 DAO CORRECTING ENTRY 2675-1 -5,974.76 062919 N 0925.5 DAO CORRECTING ENTRY 2675-2 5,857.90 062919 N 0925.5 DAO CORRECTING ENTRY 2677-1 -32,010.40 063019 N 0926.0 DAO CORRECTING ENTRY 2677-2 31,210.95 063019 N 0926.0 DAO CORRECTING ENTRY 2681 1,726.52 070119 N 0927.7 2684 877.59 070219 N 0928.7 2698-1 -31,011.84 062819 N 0924.0 DAO CORRECTING ENTRY 2698-2 30,151.37 062819 N 0924.0 DAO CORRECTING ENTRY 2704 17,649.97 092919 N 1358.0 2706 1,534.57 101119 N 1409.0 2726 34,762.72 070919 N 1009.2 2761 4,158.37 110519 N 1489.0 2798 11,529.20 092819 N 1357.0 2813 6,568.08 051419 N 0622.1 2815-1 -23,398.17 060819 N 0778.0 DAO CORRECTING ENTRY 2815-2 23,291.21 060819 N 0778.0 DAO CORRECTING ENTRY 2987 9,212.17 121119 N 1514.8 2988 1,676.15 122619 N 1526.0 2989 888.93 011520 N 1529.0 2990 3,170.45 020720 N 1805.0 2993 1,262.62 021820 N 1808.0 3024 1,604.21 031120 N 1812.0 3025 1,321.51 031420 N 1813.0 3026 2,946.48 031520 N 1814.0 352,315.71 TOTAL THIS ESTIMATE 23,766,062.09 TOTAL PREVIOUS ESTIMATE 24,118,377.80 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 04/23/20 EST. NO. 014 TIME 11:43 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 11:43 AM ESTIMATE NO. 014 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 04/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 04/23/20 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 11:43 AM ESTIMATE NO. 014 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 04/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 352,315.71 24,118,377.80 SUBTOTAL AMOUNT EARNED 352,315.71 24,118,377.80 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 352,315.71 24,118,377.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 352,315.71 24,108,377.80 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 09/30/20 90 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20