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 10/22/20 EST. NO. 019 TIME 04:10 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 1888 20,962.93 E.W. @ F.A.(+) 090919 Y 1275.5 2214 25,585.82 091619 N 1307.5 2238 18,362.74 090519 N 1271.5 2318 2,592.55 062119 N 0862.1 3198 2,062.28 022119 N 0077.8 3199 2,659.77 041019 N 0362.4 3200 2,758.51 041119 N 0364.2 3201 4,525.15 041119 N 0364.4 3202 5,204.22 041219 N 0365.4 3203 3,198.08 041219 N 0365.6 3204 4,768.28 041319 N 0367.4 3205 2,895.82 041319 N 0367.6 3206 9,741.36 021819 N 0004.9 3208 24,539.33 031219 N 0179.5 3209 4,515.87 042519 N 0391.2 3210 1,309.17 050119 N 0550.3 3217 2,842.77 031020 N 1811.0 3218 56.57 061620 N 1993.0 3219 36,417.13 030319 N 0087.0 3220 22,311.32 030319 N 0087.5 3221 3,987.68 102919 N 1484.1 3222 5,294.97 103019 N 1485.1 3223 20,708.40 021819 N 0004.0 3224 9,801.96 021819 N 0004.5 3225 1,356.36 021819 N 0004.7 3226 8,633.30 110119 N 1487.0 3227 4,180.24 121219 N 1514.0 3228 5,329.55 030920 N 1810.0 3234 21,612.82 021919 N 0064.0 3235 11,528.95 021919 N 0064.5 3236 16,245.69 030219 N 0086.0 3237 15,863.46 030219 N 0086.5 3238 21,881.05 031119 N 0178.0 3240 20,830.38 031119 N 0178.5 3241 22,346.82 031919 N 0187.0 3244 7,339.69 093020 N 1996.0 3245 6,530.44 100120 N 1997.0 3247 40,561.82 041419 N 0370.0 3248 39,788.59 041419 N 0370.5 3249 3,355.14 041419 N 0370.7 3250 26,778.52 041519 N 0371.0 3251 29,941.82 041519 N 0371.5 3252 3,372.12 041519 N 0371.7 3255 64.13 041219 N 1426.0 3257 6,309.30 022119 N 0077.6 550,952.87 TOTAL THIS ESTIMATE 25,286,954.83 TOTAL PREVIOUS ESTIMATE 25,837,907.70 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 10/22/20 EST. NO. 019 TIME 04:10 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 INAQ CPR/FBS SEPT 10,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 04:10 PM ESTIMATE NO. 019 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 10/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/22/20 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 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 04:10 PM ESTIMATE NO. 019 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 10/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 550,952.87 25,837,907.70 SUBTOTAL AMOUNT EARNED 550,952.87 25,837,907.70 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 550,952.87 25,837,907.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 550,952.87 25,837,907.70 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 11/30/20 90 0 0 0 87% 100% PROGRESS IS SATISFACTORY OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20