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 05/26/20 EST. NO. 015 TIME 10:49 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 0701-1 -10,287.11 E.W. @ F.A.(+) 051219 Y 0620.0 DAO CORRECTING ENTRY 0701-2 9,819.66 051219 Y 0620.0 DAO CORRECTING ENTRY 0709-1 -5,882.73 051719 Y 0625.0 DAO CORRECTING ENTRY 0709-2 5,362.16 051719 Y 0625.0 DAO CORRECTING ENTRY 0711-1 -7,772.12 051819 Y 0628.0 DAO CORRECTING ENTRY 0711-2 7,235.62 051819 Y 0628.0 DAO CORRECTING ENTRY 0749-1 -709.03 042819 N 0576.0 DAO CORRECTING ENTRY 0749-2 568.79 042819 N 0576.0 DAO CORRECTING ENTRY 0767-1 -29,660.18 040119 Y 0345.0 DAO CORRECTING ENTRY 0767-2 28,762.47 040119 Y 0345.0 DAO CORRECTING ENTRY 0786-1 -34,469.32 040619 Y 0356.0 DAO CORRECTING ENTRY 0786-2 33,571.61 040619 Y 0356.0 DAO CORRECTING ENTRY 0788-1 -3,659.14 040619 Y 0356.7 DAO CORRECTING ENTRY 0788-2 3,616.64 040619 Y 0356.7 DAO CORRECTING ENTRY 0847-1 -17,234.86 050719 Y 0648.0 DAO CORRECTING ENTRY 0847-2 16,852.41 050719 Y 0648.0 DAO CORRECTING ENTRY 0865-1 -25,397.31 051319 Y 0657.0 DAO CORRECTING ENTRY 0865-2 24,419.99 051319 Y 0657.0 DAO CORRECTING ENTRY 0869-1 -25,123.28 051419 Y 0658.0 DAO CORRECTING ENTRY 0869-2 24,145.97 051419 Y 0658.0 DAO CORRECTING ENTRY 0873-1 -24,719.48 051519 Y 0659.0 DAO CORRECTING ENTRY 0873-2 23,720.92 051519 Y 0659.0 DAO CORRECTING ENTRY 0877-1 -29,296.67 051619 Y 0660.0 DAO CORRECTING ENTRY 0877-2 28,483.99 051619 Y 0660.0 DAO CORRECTING ENTRY 0884-1 -31,363.70 051819 Y 0662.0 DAO CORRECTING ENTRY 0884-2 30,492.54 051819 Y 0662.0 DAO CORRECTING ENTRY 0888-1 -6,856.68 052119 Y 0683.0 DAO CORRECTING ENTRY 0888-2 6,346.74 052119 Y 0683.0 DAO CORRECTING ENTRY 0890-1 -6,856.68 052219 Y 0684.0 DAO CORRECTING ENTRY 0890-2 6,346.74 052219 Y 0684.0 DAO CORRECTING ENTRY 0892-1 -6,856.68 052319 Y 0685.0 DAO CORRECTING ENTRY 0892-2 6,346.74 052319 Y 0685.0 DAO CORRECTING ENTRY 0894-1 -4,309.35 052419 Y 0686.0 DAO CORRECTING ENTRY 0894-2 3,969.39 052419 Y 0686.0 DAO CORRECTING ENTRY 0896-1 -6,490.63 052519 Y 0687.0 DAO CORRECTING ENTRY 0896-2 6,065.68 052519 Y 0687.0 DAO CORRECTING ENTRY 0898-1 -9,372.97 052619 Y 0688.0 DAO CORRECTING ENTRY 0898-2 8,852.40 052619 Y 0688.0 DAO CORRECTING ENTRY 0902-1 -7,215.90 052819 Y 0690.0 DAO CORRECTING ENTRY 0902-2 6,711.27 052819 Y 0690.0 DAO CORRECTING ENTRY 0904-1 -7,031.59 052919 Y 0691.0 DAO CORRECTING ENTRY 0904-2 6,532.27 052919 Y 0691.0 DAO CORRECTING ENTRY 0906-1 -8,995.08 051919 Y 0681.0 DAO CORRECTING ENTRY 0906-2 8,485.14 051919 Y 0681.0 DAO CORRECTING ENTRY 0955-1 -9,659.10 052319 Y 0713.0 DAO CORRECTING ENTRY 0955-2 9,106.66 052319 Y 0713.0 DAO CORRECTING ENTRY 1272-1 -8,800.24 070119 N 0898.0 DAO CORRECTING ENTRY 1272-2 8,519.78 070119 N 0898.0 DAO CORRECTING ENTRY 1274-1 -10,244.26 070219 N 0900.0 DAO CORRECTING ENTRY 1274-2 9,963.78 070219 N 0900.0 DAO CORRECTING ENTRY 1276-1 -8,722.44 070319 N 0902.0 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 05/26/20 EST. NO. 015 TIME 10:49 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 --------------------------------------------------------------------------- 1276-2 8,254.99 070319 N 0902.0 DAO CORRECTING ENTRY 1278-1 -12,206.27 070419 N 0904.0 DAO CORRECTING ENTRY 1278-2 11,692.08 070419 N 0904.0 DAO CORRECTING ENTRY 1280-1 -8,989.95 070519 N 0906.0 DAO CORRECTING ENTRY 1280-2 8,481.61 070519 N 0906.0 DAO CORRECTING ENTRY 1282-1 -9,910.67 070619 N 0908.0 DAO CORRECTING ENTRY 1282-2 9,396.48 070619 N 0908.0 DAO CORRECTING ENTRY 1284-1 -11,991.28 070719 N 0910.0 DAO CORRECTING ENTRY 1284-2 11,354.38 070719 N 0910.0 DAO CORRECTING ENTRY 1286-1 -10,681.78 070819 N 0912.0 DAO CORRECTING ENTRY 1286-2 10,109.15 070819 N 0912.0 DAO CORRECTING ENTRY 1287-1 -1,013.17 070819 N 0913.0 DAO CORRECTING ENTRY 1287-2 919.68 070819 N 0913.0 DAO CORRECTING ENTRY 1290-1 -10,257.81 071019 N 0916.0 DAO CORRECTING ENTRY 1290-2 9,784.52 071019 N 0916.0 DAO CORRECTING ENTRY 1292-1 -10,257.81 071119 N 0918.0 DAO CORRECTING ENTRY 1292-2 9,784.52 071119 N 0918.0 DAO CORRECTING ENTRY 1292-3 -9,784.52 071119 N 0918.0 DAO CORRECTING ENTRY 1292-4 9,691.03 071119 N 0918.0 DAO CORRECTING ENTRY 1294-1 -10,170.00 071219 N 0920.0 DAO CORRECTING ENTRY 1294-2 9,562.31 071219 N 0920.0 DAO CORRECTING ENTRY 1296-1 -10,232.88 071319 N 0922.0 DAO CORRECTING ENTRY 1296-2 9,712.85 071319 N 0922.0 DAO CORRECTING ENTRY 1425-1 -10,793.01 072919 N 0986.0 DAO CORRECTING ENTRY 1425-2 10,214.55 072919 N 0986.0 DAO CORRECTING ENTRY 1425-3 -10,214.55 072919 N 0986.0 DAO CORRECTING ENTRY 1425-4 9,636.12 072919 N 0986.0 DAO CORRECTING ENTRY 1427-1 -10,663.75 073019 N 0988.0 DAO CORRECTING ENTRY 1427-2 10,091.13 073019 N 0988.0 DAO CORRECTING ENTRY 1429-1 -10,987.43 073119 N 0990.0 DAO CORRECTING ENTRY 1429-2 10,660.22 073119 N 0990.0 DAO CORRECTING ENTRY 1429-3 -10,660.22 073119 N 0990.0 DAO CORRECTING ENTRY 1429-4 10,403.12 073119 N 0990.0 DAO CORRECTING ENTRY 1443-1 -11,736.69 071419 N 0935.0 DAO CORRECTING ENTRY 1443-2 11,222.50 071419 N 0935.0 DAO CORRECTING ENTRY 1453-1 -13,014.10 071919 N 0945.0 DAO CORRECTING ENTRY 1453-2 12,289.55 071919 N 0945.0 DAO CORRECTING ENTRY 1453-3 -12,289.55 071919 N 0945.0 DAO CORRECTING ENTRY 1453-4 11,858.52 071919 N 0945.0 DAO CORRECTING ENTRY 1454-1 -454.04 071919 N 0946.0 DAO CORRECTING ENTRY 1454-2 401.45 071919 N 0946.0 DAO CORRECTING ENTRY 1512-1 -11,292.99 080119 N 1029.0 DAO CORRECTING ENTRY 1512-2 10,615.19 080119 N 1029.0 DAO CORRECTING ENTRY 1576-1 -2,130.66 071019 Y 1010.7 DAO CORRECTING ENTRY 1576-2 1,689.63 071019 Y 1010.7 DAO CORRECTING ENTRY 1576-3 -1,689.63 071019 Y 1010.7 DAO CORRECTING ENTRY 1576-4 1,604.64 071019 Y 1010.7 DAO CORRECTING ENTRY 1579-1 -1,762.39 071119 Y 1011.7 DAO CORRECTING ENTRY 1579-2 1,321.36 071119 Y 1011.7 DAO CORRECTING ENTRY 1582-1 -9,082.38 072519 Y 1026.7 DAO CORRECTING ENTRY 1582-2 8,641.35 072519 Y 1026.7 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 05/26/20 EST. NO. 015 TIME 10:49 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 --------------------------------------------------------------------------- 1589-1 -3,792.87 073019 Y 1069.7 DAO CORRECTING ENTRY 1589-2 3,750.37 073019 Y 1069.7 DAO CORRECTING ENTRY 1620-1 -7,252.59 081519 Y 1122.0 DAO CORRECTING ENTRY 1620-2 6,870.13 081519 Y 1122.0 DAO CORRECTING ENTRY 1647-1 -4,284.02 080219 Y 1109.0 DAO CORRECTING ENTRY 1647-2 3,944.07 080219 Y 1109.0 DAO CORRECTING ENTRY 1649-1 -6,528.78 080319 Y 1110.0 DAO CORRECTING ENTRY 1649-2 6,156.95 080319 Y 1110.0 DAO CORRECTING ENTRY 1651-1 -7,019.78 080419 Y 1111.0 DAO CORRECTING ENTRY 1651-2 6,669.19 080419 Y 1111.0 DAO CORRECTING ENTRY 1653-1 -4,755.90 080519 Y 1112.0 DAO CORRECTING ENTRY 1653-2 4,458.44 080519 Y 1112.0 DAO CORRECTING ENTRY 1655-1 -4,652.20 080619 Y 1113.0 DAO CORRECTING ENTRY 1655-2 4,354.74 080619 Y 1113.0 DAO CORRECTING ENTRY 1657-1 -6,108.40 080719 Y 1114.0 DAO CORRECTING ENTRY 1657-2 5,725.95 080719 Y 1114.0 DAO CORRECTING ENTRY 1659-1 -6,217.29 080819 Y 1115.0 DAO CORRECTING ENTRY 1659-2 5,834.83 080819 Y 1115.0 DAO CORRECTING ENTRY 1661-1 -4,408.47 080919 Y 1116.0 DAO CORRECTING ENTRY 1661-2 4,068.52 080919 Y 1116.0 DAO CORRECTING ENTRY 1663-1 -6,642.86 081019 Y 1117.0 DAO CORRECTING ENTRY 1663-2 6,271.03 081019 Y 1117.0 DAO CORRECTING ENTRY 1665-1 -7,792.73 081119 Y 1118.0 DAO CORRECTING ENTRY 1665-2 7,420.90 081119 Y 1118.0 DAO CORRECTING ENTRY 1667-1 -5,758.50 081219 Y 1119.0 DAO CORRECTING ENTRY 1667-2 5,376.04 081219 Y 1119.0 DAO CORRECTING ENTRY 1669-1 -6,167.91 081319 Y 1120.0 DAO CORRECTING ENTRY 1669-2 5,785.45 081319 Y 1120.0 DAO CORRECTING ENTRY 1671-1 -6,167.91 081419 Y 1121.0 DAO CORRECTING ENTRY 1671-2 5,785.45 081419 Y 1121.0 DAO CORRECTING ENTRY 1698-1 -5,356.04 081619 Y 1123.0 DAO CORRECTING ENTRY 1698-2 5,016.09 081619 Y 1123.0 DAO CORRECTING ENTRY 1700-1 -7,825.71 081719 Y 1124.0 DAO CORRECTING ENTRY 1700-2 7,453.88 081719 Y 1124.0 DAO CORRECTING ENTRY 1702-1 -9,286.14 081819 Y 1125.0 DAO CORRECTING ENTRY 1702-2 8,914.31 081819 Y 1125.0 DAO CORRECTING ENTRY 1704-1 -7,143.70 081919 Y 1126.0 DAO CORRECTING ENTRY 1704-2 6,761.25 081919 Y 1126.0 DAO CORRECTING ENTRY 1706-1 -7,143.70 082019 Y 1127.0 DAO CORRECTING ENTRY 1706-2 6,761.25 082019 Y 1127.0 DAO CORRECTING ENTRY 1708-1 -9,263.68 082119 Y 1128.0 DAO CORRECTING ENTRY 1708-2 8,881.23 082119 Y 1128.0 DAO CORRECTING ENTRY 1710-1 -9,744.09 082219 Y 1129.0 DAO CORRECTING ENTRY 1710-2 9,276.64 082219 Y 1129.0 DAO CORRECTING ENTRY 1712-1 -7,007.55 082319 Y 1130.0 DAO CORRECTING ENTRY 1712-2 6,582.61 082319 Y 1130.0 DAO CORRECTING ENTRY 1714-1 -10,340.13 082419 Y 1131.0 DAO CORRECTING ENTRY 1714-2 9,883.31 082419 Y 1131.0 DAO CORRECTING ENTRY 1716-1 -12,331.14 082519 Y 1132.0 DAO CORRECTING ENTRY 1716-2 11,874.32 082519 Y 1132.0 DAO CORRECTING ENTRY 1718-1 -9,225.96 082619 Y 1133.0 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. 4 DATE 05/26/20 EST. NO. 015 TIME 10:49 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 --------------------------------------------------------------------------- 1718-2 8,843.50 082619 Y 1133.0 DAO CORRECTING ENTRY 1720-1 -9,635.20 082719 Y 1134.0 DAO CORRECTING ENTRY 1720-2 9,167.75 082719 Y 1134.0 DAO CORRECTING ENTRY 1722-1 -9,635.20 082819 Y 1190.0 DAO CORRECTING ENTRY 1722-2 9,167.75 082819 Y 1190.0 DAO CORRECTING ENTRY 1724-1 -9,635.20 082919 Y 1191.0 DAO CORRECTING ENTRY 1724-2 9,167.75 082919 Y 1191.0 DAO CORRECTING ENTRY 1726-1 -19,113.95 071319 Y 1013.5 DAO CORRECTING ENTRY 1726-2 18,912.10 071319 Y 1013.5 DAO CORRECTING ENTRY 1727-1 -5,381.89 071319 Y 1013.7 DAO CORRECTING ENTRY 1727-2 5,339.39 071319 Y 1013.7 DAO CORRECTING ENTRY 1728-1 -33,485.66 071519 Y 1015.0 DAO CORRECTING ENTRY 1728-2 32,710.12 071519 Y 1015.0 DAO CORRECTING ENTRY 1729-1 -31,727.54 071519 Y 1015.5 DAO CORRECTING ENTRY 1729-2 31,557.56 071519 Y 1015.5 DAO CORRECTING ENTRY 1731-1 -30,122.93 071619 Y 1016.0 DAO CORRECTING ENTRY 1731-2 29,363.34 071619 Y 1016.0 DAO CORRECTING ENTRY 1732-1 -26,114.14 071619 Y 1016.5 DAO CORRECTING ENTRY 1732-2 25,944.21 071619 Y 1016.5 DAO CORRECTING ENTRY 1734-1 -29,403.26 071719 Y 1017.0 DAO CORRECTING ENTRY 1734-2 28,749.89 071719 Y 1017.0 DAO CORRECTING ENTRY 1735-1 -30,086.11 071719 Y 1017.5 DAO CORRECTING ENTRY 1735-2 30,001.11 071719 Y 1017.5 DAO CORRECTING ENTRY 1736-1 -1,170.36 071719 Y 1017.7 DAO CORRECTING ENTRY 1736-2 1,127.87 071719 Y 1017.7 DAO CORRECTING ENTRY 1745-1 -30,834.07 071219 Y 1012.0 DAO CORRECTING ENTRY 1745-2 30,069.15 071219 Y 1012.0 DAO CORRECTING ENTRY 1746-1 -33,189.06 071219 Y 1012.5 DAO CORRECTING ENTRY 1746-2 33,104.07 071219 Y 1012.5 DAO CORRECTING ENTRY 1747-1 -2,485.97 071219 Y 1012.7 DAO CORRECTING ENTRY 1747-2 2,443.47 071219 Y 1012.7 DAO CORRECTING ENTRY 1748-1 -30,535.85 071319 Y 1013.0 DAO CORRECTING ENTRY 1748-2 29,962.17 071319 Y 1013.0 DAO CORRECTING ENTRY 1759-1 -29,847.39 071819 Y 1018.0 DAO CORRECTING ENTRY 1759-2 29,209.96 071819 Y 1018.0 DAO CORRECTING ENTRY 1760-1 -24,877.07 071819 Y 1018.5 DAO CORRECTING ENTRY 1760-2 24,792.07 071819 Y 1018.5 DAO CORRECTING ENTRY 1762-1 -35,055.48 071919 Y 1019.0 DAO CORRECTING ENTRY 1762-2 34,317.13 071919 Y 1019.0 DAO CORRECTING ENTRY 1763-1 -29,581.82 071919 Y 1019.5 DAO CORRECTING ENTRY 1763-2 29,496.83 071919 Y 1019.5 DAO CORRECTING ENTRY 1764-1 -3,469.22 071919 Y 1019.7 DAO CORRECTING ENTRY 1764-2 3,426.72 071919 Y 1019.7 DAO CORRECTING ENTRY 1777-1 -42,712.25 080119 Y 1236.0 DAO CORRECTING ENTRY 1777-2 42,627.26 080119 Y 1236.0 DAO CORRECTING ENTRY 1779-1 -4,865.36 080119 Y 1236.7 DAO CORRECTING ENTRY 1779-2 4,424.33 080119 Y 1236.7 DAO CORRECTING ENTRY 1780-1 -20,950.25 080219 Y 1237.0 DAO CORRECTING ENTRY 1780-2 20,865.26 080219 Y 1237.0 DAO CORRECTING ENTRY 1782-1 -6,102.51 080219 Y 1237.7 DAO CORRECTING ENTRY 1782-2 5,661.48 080219 Y 1237.7 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. 5 DATE 05/26/20 EST. NO. 015 TIME 10:49 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 --------------------------------------------------------------------------- 1786-1 -29,828.05 080519 Y 1240.0 DAO CORRECTING ENTRY 1786-2 29,794.65 080519 Y 1240.0 DAO CORRECTING ENTRY 1788 4,945.89 080519 Y 1240.7 1790-1 -26,916.71 080619 Y 1241.0 DAO CORRECTING ENTRY 1790-2 26,821.10 080619 Y 1241.0 DAO CORRECTING ENTRY 1795-1 -4,184.23 080719 Y 1242.9 DAO CORRECTING ENTRY 1795-2 3,743.20 080719 Y 1242.9 DAO CORRECTING ENTRY 1796-1 -44,112.17 080819 Y 1243.0 DAO CORRECTING ENTRY 1796-2 44,078.78 080819 Y 1243.0 DAO CORRECTING ENTRY 1796-3 -44,078.78 080819 Y 1243.0 DAO CORRECTING ENTRY 1796-4 43,993.79 080819 Y 1243.0 DAO CORRECTING ENTRY 1797-1 -10,874.82 080819 Y 1243.5 DAO CORRECTING ENTRY 1797-2 10,751.76 080819 Y 1243.5 DAO CORRECTING ENTRY 1798-1 -5,708.97 080819 Y 1243.7 DAO CORRECTING ENTRY 1798-2 5,267.94 080819 Y 1243.7 DAO CORRECTING ENTRY 1801-1 -5,063.51 080919 Y 1244.7 DAO CORRECTING ENTRY 1801-2 4,622.48 080919 Y 1244.7 DAO CORRECTING ENTRY 1802-1 -27,447.82 081019 Y 1245.0 DAO CORRECTING ENTRY 1802-2 27,426.58 081019 Y 1245.0 DAO CORRECTING ENTRY 1862-1 -3,274.16 081519 Y 1250.7 DAO CORRECTING ENTRY 1862-2 2,833.13 081519 Y 1250.7 DAO CORRECTING ENTRY 1865-1 -3,417.43 081619 Y 1251.7 DAO CORRECTING ENTRY 1865-2 2,976.39 081619 Y 1251.7 DAO CORRECTING ENTRY 1875-1 -105,235.59 082019 Y 1255.0 DAO CORRECTING ENTRY 1875-2 104,502.56 082019 Y 1255.0 DAO CORRECTING ENTRY 1876-1 -12,110.36 082019 Y 1255.5 DAO CORRECTING ENTRY 1876-2 11,584.35 082019 Y 1255.5 DAO CORRECTING ENTRY 1877-1 -145,239.01 082119 Y 1256.0 DAO CORRECTING ENTRY 1877-2 144,527.21 082119 Y 1256.0 DAO CORRECTING ENTRY 1878-1 -8,618.04 082119 Y 1256.5 DAO CORRECTING ENTRY 1878-2 8,092.02 082119 Y 1256.5 DAO CORRECTING ENTRY 1882-1 -5,137.65 082319 Y 1258.5 DAO CORRECTING ENTRY 1882-2 4,696.62 082319 Y 1258.5 DAO CORRECTING ENTRY 1918-1 -111,201.88 081919 Y 1254.0 DAO CORRECTING ENTRY 1918-2 110,585.70 081919 Y 1254.0 DAO CORRECTING ENTRY 1919-1 -9,393.70 081919 Y 1254.5 DAO CORRECTING ENTRY 1919-2 8,867.68 081919 Y 1254.5 DAO CORRECTING ENTRY 1920-1 -3,523.85 082419 N 1163.0 DAO CORRECTING ENTRY 1920-2 3,249.22 082419 N 1163.0 DAO CORRECTING ENTRY 1921-1 -4,174.14 082519 N 1176.0 DAO CORRECTING ENTRY 1921-2 3,893.66 082519 N 1176.0 DAO CORRECTING ENTRY 1922-1 -5,379.83 082619 N 1177.0 DAO CORRECTING ENTRY 1922-2 5,099.36 082619 N 1177.0 DAO CORRECTING ENTRY 1924-1 -6,636.27 082819 N 1179.0 DAO CORRECTING ENTRY 1924-2 6,262.31 082819 N 1179.0 DAO CORRECTING ENTRY 1925-1 -5,002.21 082919 N 1180.0 DAO CORRECTING ENTRY 1925-2 4,721.74 082919 N 1180.0 DAO CORRECTING ENTRY 1926-1 -5,347.71 083019 N 1181.0 DAO CORRECTING ENTRY 1926-2 5,067.24 083019 N 1181.0 DAO CORRECTING ENTRY 1927-1 -6,367.10 083119 N 1182.0 DAO CORRECTING ENTRY 1927-2 6,180.12 083119 N 1182.0 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. 6 DATE 05/26/20 EST. NO. 015 TIME 10:49 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 --------------------------------------------------------------------------- 1928-1 -8,102.34 081819 N 1155.0 DAO CORRECTING ENTRY 1928-2 7,705.01 081819 N 1155.0 DAO CORRECTING ENTRY 1931-1 -7,614.44 082019 N 1158.0 DAO CORRECTING ENTRY 1931-2 7,339.83 082019 N 1158.0 DAO CORRECTING ENTRY 1933-1 -5,004.25 082119 N 1160.0 DAO CORRECTING ENTRY 1933-2 4,723.79 082119 N 1160.0 DAO CORRECTING ENTRY 1962 4,673.63 092619 N 1346.5 1967-1 -12,161.34 080419 N 1033.5 DAO CORRECTING ENTRY 1967-2 11,629.62 080419 N 1033.5 DAO CORRECTING ENTRY 1969-1 -10,831.48 080519 N 1035.5 DAO CORRECTING ENTRY 1969-2 10,247.17 080519 N 1035.5 DAO CORRECTING ENTRY 1970-1 -994.25 080519 N 1036.5 DAO CORRECTING ENTRY 1970-2 900.76 080519 N 1036.5 DAO CORRECTING ENTRY 1971-1 -11,046.89 080619 N 1037.5 DAO CORRECTING ENTRY 1971-2 10,450.89 080619 N 1037.5 DAO CORRECTING ENTRY 1972-1 -995.21 080619 N 1038.5 DAO CORRECTING ENTRY 1972-2 901.73 080619 N 1038.5 DAO CORRECTING ENTRY 1973-1 -10,616.77 080719 N 1039.5 DAO CORRECTING ENTRY 1973-2 10,161.01 080719 N 1039.5 DAO CORRECTING ENTRY 1974-1 -990.95 080719 N 1040.5 DAO CORRECTING ENTRY 1974-2 897.46 080719 N 1040.5 DAO CORRECTING ENTRY 1976-1 -1,017.09 080819 N 1042.5 DAO CORRECTING ENTRY 1976-2 923.60 080819 N 1042.5 DAO CORRECTING ENTRY 1979-1 -11,178.64 081019 N 1045.5 DAO CORRECTING ENTRY 1979-2 10,757.93 081019 N 1045.5 DAO CORRECTING ENTRY 1981-1 -7,578.40 080219 N 1031.5 DAO CORRECTING ENTRY 1981-2 7,391.41 080219 N 1031.5 DAO CORRECTING ENTRY 1982-1 -9,642.56 080319 N 1032.5 DAO CORRECTING ENTRY 1982-2 9,239.37 080319 N 1032.5 DAO CORRECTING ENTRY 2112 10,099.03 042219 N 0556.5 2115 9,731.36 042519 N 0565.5 2117 11,198.67 042619 N 0568.5 2171 5,565.50 082719 N 1262.5 2224-1 -22,957.85 072719 N 1028.1 DAO CORRECTING ENTRY 2224-2 22,362.92 072719 N 1028.1 DAO CORRECTING ENTRY 2225-1 -6,956.54 080119 N 1108.0 DAO CORRECTING ENTRY 2225-2 6,574.10 080119 N 1108.0 DAO CORRECTING ENTRY 2227-1 -8,985.99 083019 N 1192.0 DAO CORRECTING ENTRY 2227-2 8,529.16 083019 N 1192.0 DAO CORRECTING ENTRY 2281-1 -50,876.29 072519 N 1026.1 DAO CORRECTING ENTRY 2281-2 50,015.77 072519 N 1026.1 DAO CORRECTING ENTRY 2282-1 -34,896.92 072519 N 1026.2 DAO CORRECTING ENTRY 2282-2 34,599.46 072519 N 1026.2 DAO CORRECTING ENTRY 2283-1 -54,060.82 072619 N 1027.1 DAO CORRECTING ENTRY 2283-2 53,210.94 072619 N 1027.1 DAO CORRECTING ENTRY 2295-1 -74,301.26 071119 N 1011.1 DAO CORRECTING ENTRY 2295-2 73,536.34 071119 N 1011.1 DAO CORRECTING ENTRY 2296-1 -33,553.95 071119 N 1011.2 DAO CORRECTING ENTRY 2296-2 33,469.01 071119 N 1011.2 DAO CORRECTING ENTRY 2299-1 -40,557.79 072019 N 1020.0 DAO CORRECTING ENTRY 2299-2 39,936.30 072019 N 1020.0 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 05/26/20 EST. NO. 015 TIME 10:49 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 --------------------------------------------------------------------------- 2343-1 -8,586.92 081519 N 1083.1 DAO CORRECTING ENTRY 2343-2 8,586.92 081519 N 1083.1 DAO CORRECTING ENTRY 2344-1 -525.54 081519 N 1084.1 DAO CORRECTING ENTRY 2344-2 432.05 081519 N 1084.1 DAO CORRECTING ENTRY 2345-1 -6,975.41 081619 N 1085.1 DAO CORRECTING ENTRY 2345-2 6,601.45 081619 N 1085.1 DAO CORRECTING ENTRY 2346-1 -6,103.19 081719 N 1086.1 DAO CORRECTING ENTRY 2346-2 5,799.34 081719 N 1086.1 DAO CORRECTING ENTRY 2348-1 -945.45 073119 N 0991.1 DAO CORRECTING ENTRY 2348-2 908.71 073119 N 0991.1 DAO CORRECTING ENTRY 2355 10,138.82 081419 N 1081.1 2355-1 -10,138.82 081419 N 1081.1 DAO CORRECTING ENTRY 2355-2 10,138.82 081419 N 1081.1 DAO CORRECTING ENTRY 2356-1 -1,008.40 081419 N 1082.1 DAO CORRECTING ENTRY 2356-2 914.91 081419 N 1082.1 DAO CORRECTING ENTRY 2365 11,409.35 042119 N 0554.1 2373 2,207.56 042619 N 0569.1 2374 545.31 042619 N 0570.1 2376 14,676.93 042819 N 0574.1 2378 10,447.55 042919 N 0577.1 2380 10,314.02 043019 N 0580.1 2400-1 -34,394.04 072119 N 1022.0 DAO CORRECTING ENTRY 2400-2 33,708.81 072119 N 1022.0 DAO CORRECTING ENTRY 2402-1 -73,197.48 072219 N 1023.0 DAO CORRECTING ENTRY 2402-2 72,352.91 072219 N 1023.0 DAO CORRECTING ENTRY 2403-1 -42,772.23 072219 N 1023.5 DAO CORRECTING ENTRY 2403-2 42,474.80 072219 N 1023.5 DAO CORRECTING ENTRY 2405-1 -61,708.01 072319 N 1024.0 DAO CORRECTING ENTRY 2405-2 60,858.11 072319 N 1024.0 DAO CORRECTING ENTRY 2406-1 -34,558.74 072319 N 1024.5 DAO CORRECTING ENTRY 2406-2 34,473.75 072319 N 1024.5 DAO CORRECTING ENTRY 2408-1 -82,645.31 072419 N 1025.0 DAO CORRECTING ENTRY 2408-2 81,800.74 072419 N 1025.0 DAO CORRECTING ENTRY 2412-1 -22,664.56 072819 N 1067.0 DAO CORRECTING ENTRY 2412-2 22,138.68 072819 N 1067.0 DAO CORRECTING ENTRY 2413-1 -68,294.37 072919 N 1068.0 DAO CORRECTING ENTRY 2413-2 67,534.77 072919 N 1068.0 DAO CORRECTING ENTRY 2415-1 -3,978.63 072919 N 1068.7 DAO CORRECTING ENTRY 2415-2 3,893.63 072919 N 1068.7 DAO CORRECTING ENTRY 2416-1 -45,844.59 073019 N 1069.1 DAO CORRECTING ENTRY 2416-2 45,111.57 073019 N 1069.1 DAO CORRECTING ENTRY 2417-1 -23,102.10 073019 N 1069.2 DAO CORRECTING ENTRY 2417-2 23,017.14 073019 N 1069.2 DAO CORRECTING ENTRY 2418-1 -43,811.15 073119 N 1070.1 DAO CORRECTING ENTRY 2418-2 43,056.87 073119 N 1070.1 DAO CORRECTING ENTRY 2419-1 -23,534.83 073119 N 1070.2 DAO CORRECTING ENTRY 2419-2 23,364.87 073119 N 1070.2 DAO CORRECTING ENTRY 2447-1 -10,034.60 071519 N 0937.1 DAO CORRECTING ENTRY 2447-2 10,018.54 071519 N 0937.1 DAO CORRECTING ENTRY 2451-1 -10,191.82 071619 N 0939.1 DAO CORRECTING ENTRY 2451-2 10,155.09 071619 N 0939.1 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 05/26/20 EST. NO. 015 TIME 10:49 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 --------------------------------------------------------------------------- 2461-1 -10,458.09 072219 N 0951.1 DAO CORRECTING ENTRY 2461-2 10,448.90 072219 N 0951.1 DAO CORRECTING ENTRY 2465 12,383.45 072419 N 0955.1 2625 2,567.27 021819 N 0010.1 2626 2,750.22 021819 N 0012.1 2630 5,520.05 021919 N 0016.1 2679-1 -82,531.84 070119 N 0927.0 DAO CORRECTING ENTRY 2679-2 81,756.30 070119 N 0927.0 DAO CORRECTING ENTRY 2682-1 -45,622.59 070219 N 0928.0 DAO CORRECTING ENTRY 2682-2 44,857.69 070219 N 0928.0 DAO CORRECTING ENTRY 2687-1 -33,792.38 070319 N 1003.0 DAO CORRECTING ENTRY 2687-2 33,186.82 070319 N 1003.0 DAO CORRECTING ENTRY 2690-1 -13,522.85 070419 N 1004.0 DAO CORRECTING ENTRY 2690-2 13,066.03 070419 N 1004.0 DAO CORRECTING ENTRY 2691-1 -7,271.33 070519 N 1005.0 DAO CORRECTING ENTRY 2691-2 6,984.52 070519 N 1005.0 DAO CORRECTING ENTRY 2692-1 -9,912.96 070619 N 1006.0 DAO CORRECTING ENTRY 2692-2 9,541.13 070619 N 1006.0 DAO CORRECTING ENTRY 2693-1 -12,086.52 070719 N 1007.0 DAO CORRECTING ENTRY 2693-2 11,714.69 070719 N 1007.0 DAO CORRECTING ENTRY 2694-1 -35,660.13 070819 N 1008.0 DAO CORRECTING ENTRY 2694-2 34,847.43 070819 N 1008.0 DAO CORRECTING ENTRY 2696-1 -1,969.54 070819 N 1008.7 DAO CORRECTING ENTRY 2696-2 1,927.05 070819 N 1008.7 DAO CORRECTING ENTRY 2702-1 -33,747.51 071419 N 1014.0 DAO CORRECTING ENTRY 2702-2 33,126.02 071419 N 1014.0 DAO CORRECTING ENTRY 2735 28,968.43 082919 N 1264.0 2739-1 -20,573.54 083119 N 1266.0 DAO CORRECTING ENTRY 2739-2 19,893.61 083119 N 1266.0 DAO CORRECTING ENTRY 2992 5,682.89 021320 N 1806.5 2992-1 -5,682.89 021320 N 1806.5 DAO CORRECTING ENTRY 2992-2 5,682.89 021320 N 1806.5 DAO CORRECTING ENTRY 2992-3 -5,682.89 021320 N 1806.5 DAO CORRECTING ENTRY 2992-4 5,682.89 021320 N 1806.5 DAO CORRECTING ENTRY 2992-5 -5,682.89 021320 N 1806.5 DAO CORRECTING ENTRY 2992-6 4,819.84 021320 N 1806.5 DAO CORRECTING ENTRY 2995 1,321.93 053019 N 0746.1 2996 1,252.35 062119 N 0842.1 2997 2,783.00 053119 N 0896.8 2998 4,564.12 081219 N 1247.1 2999 1,321.93 081319 N 1248.1 3000 2,713.43 091119 N 1277.1 3002 1,113.20 093019 N 1359.8 3003 2,574.28 100119 N 1396.8 3004 3,478.75 100219 N 1398.8 3005 1,669.80 101019 N 1408.9 3006 2,134.44 070519 N 1429.0 3007 2,134.44 080219 N 1430.0 3008 2,115.08 081219 N 1431.0 3010 2,365.55 101419 N 1479.8 3011 2,323.20 102819 N 1483.8 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 05/26/20 EST. NO. 015 TIME 10:49 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 --------------------------------------------------------------------------- 3012 2,323.20 102919 N 1484.8 3013 3,158.10 103019 N 1485.8 3014 2,295.98 103119 N 1486.8 3015 10,053.97 112919 N 1487.5 3016 8,349.00 110119 N 1487.8 3017 1,113.20 110519 N 1489.8 3018 1,321.93 110719 N 1491.8 3021 834.90 120519 N 1509.5 3022 1,016.40 121719 N 1521.5 3023 1,016.40 121919 N 1523.5 3029 10,273.54 042319 N 0559.3 3030 9,731.34 042419 N 0562.4 3031 11,693.45 042719 N 0571.4 3051 10,220.75 060919 N 0798.9 3052 7,453.05 061019 N 0801.9 3053 7,453.05 061119 N 0804.9 3054 7,214.67 061219 N 0807.9 3055 6,284.94 061319 N 0810.9 3056 5,873.04 061419 N 0813.9 3057 3,005.06 061519 N 0816.9 3058 1,815.00 091919 N 1310.1 3060 3,390.20 101019 N 1520.0 3061 7,576.99 051519 N 0671.9 3062 7,750.50 051619 N 0674.9 3063 7,529.34 051719 N 0677.9 3064 9,204.03 051819 N 0679.9 3065 8,249.21 051919 N 0692.9 3066 4,831.46 052019 N 0694.9 3067 8,554.11 052119 N 0696.9 3068 7,874.26 052219 N 0699.9 3069 5,058.97 052319 N 0702.9 3070 6,821.65 052419 N 0704.9 3071 6,610.90 052519 N 0707.9 3072 9,009.37 052619 N 0716.9 3073 10,205.77 052719 N 0719.9 3074 8,332.10 052819 N 0721.9 3075 8,450.52 052919 N 0723.9 3076 8,257.32 053019 N 0725.9 3077 7,775.54 053119 N 0727.9 3078 9,446.64 060119 N 0756.9 3079 11,865.91 060219 N 0759.9 3080 7,895.12 060319 N 0762.9 3081 7,877.94 060419 N 0764.9 3082 7,896.34 060519 N 0767.9 3083 7,830.48 060619 N 0770.9 3084 7,837.84 060719 N 0773.9 3086 1,461.08 071519 N 1015.1 3087 47.72 053119 N 1428.0 3090 6,944.03 073119 N 1977.0 3092 3,296.71 040819 N 0405.7 3093 2,027.06 040819 N 0407.7 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 05/26/20 EST. NO. 015 TIME 10:49 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 --------------------------------------------------------------------------- 3094 1,026.06 040919 N 0409.7 3095 2,027.06 040919 N 0412.7 3096 1,013.53 041019 N 0414.7 3097 4,098.35 041019 N 0415.7 3098 2,027.06 041019 N 0417.7 3099 1,013.53 041119 N 0420.7 3100 2,027.06 041119 N 0423.7 3101 1,013.53 041219 N 0425.7 3102 1,684.73 041219 N 0427.7 3103 1,599.16 041219 N 0428.7 3104 1,214.06 041319 N 0429.7 3105 2,428.12 041319 N 0432.7 3106 2,979.55 040719 N 0403.7 3107 1,026.06 040819 N 0404.7 3108 4,306.46 071919 N 0972.1 3109 6,731.09 072019 N 0973.1 3110 7,928.00 072119 N 0974.1 3111 6,378.66 072219 N 0975.1 3112 6,378.66 072319 N 0976.1 3113 6,299.57 072419 N 0977.1 3114 6,348.75 072519 N 0978.1 3115 6,452.45 071719 N 0970.1 3116 6,452.45 071819 N 0971.1 3117 4,196.07 072619 N 0979.1 3118 6,198.68 072719 N 0980.1 3119 7,306.82 072819 N 0981.1 3120 5,725.10 072919 N 0982.1 3121 6,695.54 073019 N 0983.1 3122 1,121.60 072719 N 1062.0 3123 616.48 080219 N 1065.0 3124 6,342.85 071019 N 0963.1 3125 6,239.15 071119 N 0964.1 3126 4,196.07 071219 N 0965.1 3128 7,922.68 071419 N 0967.1 3129 6,332.63 071519 N 0968.1 3130 6,212.30 071619 N 0969.1 595,804.37 TOTAL THIS ESTIMATE 24,118,377.80 TOTAL PREVIOUS ESTIMATE 24,714,182.17 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 05/26/20 EST. NO. 015 TIME 10:49 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 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 10:49 AM ESTIMATE NO. 015 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 05/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 05/26/20 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 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 10:49 AM ESTIMATE NO. 015 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 05/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 595,804.37 24,714,182.17 SUBTOTAL AMOUNT EARNED 595,804.37 24,714,182.17 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 595,804.37 24,714,182.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 595,804.37 24,704,182.17 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 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/20