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 07/22/20 EST. NO. 017 TIME 09:43 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 3134 1,829.21 E.W. @ F.A.(+) 021220 N 1983.0 3136 9,038.91 042619 N 1985.0 3137 7,863.58 061319 N 1986.0 3140 9,228.67 020119 N 1989.0 3143 441.99 032519 N 0471.1 3144 441.99 032419 N 0472.1 3145 441.99 032319 N 0473.1 3146 441.99 032019 N 0476.1 3147 441.99 031919 N 0477.1 3148 257.83 031819 N 0478.1 3149 257.83 031719 N 0479.1 3150 257.83 031619 N 0480.1 3151 257.83 031519 N 0481.1 3152 257.83 031419 N 0482.1 3153 257.83 031319 N 0483.1 3154 257.83 031219 N 0484.1 3155 257.83 031119 N 0485.1 3156 441.99 031019 N 0486.1 3157 441.99 030919 N 0487.1 3158 441.99 030819 N 0488.1 3159 441.99 030719 N 0489.1 3160 441.99 030619 N 0490.1 3161 441.99 030519 N 0491.1 3162 441.99 030419 N 0492.1 3163 441.99 030319 N 0493.1 3164 441.99 030219 N 0494.1 3165 441.99 030119 N 0495.1 3166 441.99 022819 N 0496.1 3167 441.99 022719 N 0497.1 3168 441.99 022419 N 0500.1 3169 441.99 022319 N 0501.1 3170 441.99 022219 N 0502.1 3171 441.99 022119 N 0503.1 3172 441.99 022019 N 0504.1 3173 441.99 021919 N 0505.1 3174 441.99 021819 N 0506.1 3175 441.99 021719 N 0507.1 3176 441.99 021619 N 0508.1 3177 8,048.01 021519 N 0001.5 3179 63,766.97 022019 N 0065.0 3180 11,797.09 022019 N 0065.5 3181 8,987.28 030219 N 0086.8 3182 12,891.56 031119 N 0178.8 3183 17,635.69 031219 N 0179.8 3186 13,149.68 041419 N 0370.6 3187 294.66 021519 N 0509.1 3188 441.99 022619 N 0498.1 3189 441.99 022519 N 0499.1 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 07/22/20 EST. NO. 017 TIME 09:43 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 --------------------------------------------------------------------------- 178,969.67 TOTAL THIS ESTIMATE 24,752,246.86 TOTAL PREVIOUS ESTIMATE 24,931,216.53 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 07/22/20 EST. NO. 017 TIME 09:43 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 INAQ CPR/FBS SEPT 10,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 09:43 AM ESTIMATE NO. 017 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 07/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/22/20 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 09:43 AM ESTIMATE NO. 017 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 07/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,969.67 24,931,216.53 SUBTOTAL AMOUNT EARNED 178,969.67 24,931,216.53 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 178,969.67 24,931,216.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,969.67 24,931,216.53 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 W H Y ... W H Y ... W H BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20