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 12/21/20 EST. NO. 020 TIME 01:22 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 0373-1 -9,045.84 E.W. @ F.A.(+) 041019 Y 0361.0 DAO CORRECTING ENTRY 0373-2 8,780.24 041019 Y 0361.0 DAO CORRECTING ENTRY 0444-3 -33,495.57 022419 Y 0080.0 DAO CORRECTING ENTRY 0444-4 33,377.60 022419 Y 0080.0 DAO CORRECTING ENTRY 0484-1 -19,694.86 031719 Y 0185.5 DAO CORRECTING ENTRY 0484-2 19,449.83 031719 Y 0185.5 DAO CORRECTING ENTRY 0532-3 -33,286.44 043019 Y 0547.5 DAO CORRECTING ENTRY 0532-4 33,169.58 043019 Y 0547.5 DAO CORRECTING ENTRY 0589-1 -19,071.04 022119 Y 0077.0 DAO CORRECTING ENTRY 0589-2 18,499.35 022119 Y 0077.0 DAO CORRECTING ENTRY 0719-1 -1,830.15 032519 Y 0245.7 DAO CORRECTING ENTRY 0719-2 1,793.85 032519 Y 0245.7 DAO CORRECTING ENTRY 0726-1 -838.63 032619 Y 0246.7 DAO CORRECTING ENTRY 0726-2 802.33 032619 Y 0246.7 DAO CORRECTING ENTRY 0769-1 -3,932.40 040119 Y 0345.7 DAO CORRECTING ENTRY 0769-2 3,889.91 040119 Y 0345.7 DAO CORRECTING ENTRY 0785-1 -1,978.74 040519 Y 0353.7 DAO CORRECTING ENTRY 0785-2 1,936.24 040519 Y 0353.7 DAO CORRECTING ENTRY 0794-1 -3,582.62 040819 Y 0358.7 DAO CORRECTING ENTRY 0794-2 3,540.12 040819 Y 0358.7 DAO CORRECTING ENTRY 0814-3 -36,206.11 032719 Y 0247.0 DAO CORRECTING ENTRY 0814-4 35,548.17 032719 Y 0247.0 DAO CORRECTING ENTRY 0820-3 -73,578.56 032919 Y 0251.0 DAO CORRECTING ENTRY 0820-4 73,515.03 032919 Y 0251.0 DAO CORRECTING ENTRY 0828-1 -3,643.60 033119 Y 0343.7 DAO CORRECTING ENTRY 0828-2 3,571.00 033119 Y 0343.7 DAO CORRECTING ENTRY 0940-1 -6,808.68 060719 Y 0740.0 DAO CORRECTING ENTRY 0940-2 6,304.05 060719 Y 0740.0 DAO CORRECTING ENTRY 0984-1 -27,987.84 053019 Y 0746.0 DAO CORRECTING ENTRY 0984-2 27,191.11 053019 Y 0746.0 DAO CORRECTING ENTRY 0986-1 -3,483.93 053019 Y 0746.7 DAO CORRECTING ENTRY 0986-2 3,441.43 053019 Y 0746.7 DAO CORRECTING ENTRY 0987-1 -30,335.00 060119 Y 0747.0 DAO CORRECTING ENTRY 0987-2 29,495.72 060119 Y 0747.0 DAO CORRECTING ENTRY 0989-1 -1,746.13 060119 Y 0747.7 DAO CORRECTING ENTRY 0989-2 1,703.63 060119 Y 0747.7 DAO CORRECTING ENTRY 0990-1 -35,036.09 060219 Y 0748.0 DAO CORRECTING ENTRY 0990-2 34,127.76 060219 Y 0748.0 DAO CORRECTING ENTRY 0993-1 -24,455.08 060319 Y 0750.0 DAO CORRECTING ENTRY 0993-2 23,520.24 060319 Y 0750.0 DAO CORRECTING ENTRY 0996-1 -24,965.86 060419 Y 0751.0 DAO CORRECTING ENTRY 0996-2 24,062.89 060419 Y 0751.0 DAO CORRECTING ENTRY 0999-1 -24,286.08 060519 Y 0752.0 DAO CORRECTING ENTRY 0999-2 23,319.36 060519 Y 0752.0 DAO CORRECTING ENTRY 1006-1 -6,862.17 061319 Y 0783.0 DAO CORRECTING ENTRY 1006-2 6,373.48 061319 Y 0783.0 DAO CORRECTING ENTRY 1008-1 -9,000.57 060919 Y 0779.0 DAO CORRECTING ENTRY 1008-2 8,511.88 060919 Y 0779.0 DAO CORRECTING ENTRY 1010-1 -6,859.43 061019 Y 0780.0 DAO CORRECTING ENTRY 1010-2 6,360.11 061019 Y 0780.0 DAO CORRECTING ENTRY 1012-1 -6,859.43 061119 Y 0781.0 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 12/21/20 EST. NO. 020 TIME 01:22 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 --------------------------------------------------------------------------- 1012-2 6,346.74 061119 Y 0781.0 DAO CORRECTING ENTRY 1014-1 -6,859.43 061219 Y 0782.0 DAO CORRECTING ENTRY 1014-2 6,402.60 061219 Y 0782.0 DAO CORRECTING ENTRY 1021-1 -1,637.98 041119 N 0420.5 DAO CORRECTING ENTRY 1021-2 1,509.43 041119 N 0420.5 DAO CORRECTING ENTRY 1022-1 -2,071.36 041119 N 0423.5 DAO CORRECTING ENTRY 1022-2 1,942.81 041119 N 0423.5 DAO CORRECTING ENTRY 1031-1 -1,677.30 040719 N 0400.5 DAO CORRECTING ENTRY 1031-2 1,542.90 040719 N 0400.5 DAO CORRECTING ENTRY 1032-1 -2,085.13 040719 N 0403.5 DAO CORRECTING ENTRY 1032-2 1,956.58 040719 N 0403.5 DAO CORRECTING ENTRY 1085-3 -2,061.51 053119 N 0728.0 DAO CORRECTING ENTRY 1085-4 1,927.11 053119 N 0728.0 DAO CORRECTING ENTRY 1137-1 -23,843.30 061119 Y 0790.0 DAO CORRECTING ENTRY 1137-2 22,956.25 061119 Y 0790.0 DAO CORRECTING ENTRY 1138-1 -30,375.69 061119 Y 0790.5 DAO CORRECTING ENTRY 1138-2 30,258.84 061119 Y 0790.5 DAO CORRECTING ENTRY 1141-1 -28,133.47 061219 Y 0791.0 DAO CORRECTING ENTRY 1141-2 27,283.60 061219 Y 0791.0 DAO CORRECTING ENTRY 1143-1 -1,863.16 061219 Y 0791.7 DAO CORRECTING ENTRY 1143-2 1,820.66 061219 Y 0791.7 DAO CORRECTING ENTRY 1144-1 -24,293.20 061319 Y 0792.0 DAO CORRECTING ENTRY 1144-2 23,310.53 061319 Y 0792.0 DAO CORRECTING ENTRY 1145-1 -28,383.18 061319 Y 0792.5 DAO CORRECTING ENTRY 1145-2 28,324.77 061319 Y 0792.5 DAO CORRECTING ENTRY 1147-1 -24,742.72 061419 Y 0793.0 DAO CORRECTING ENTRY 1147-2 23,956.61 061419 Y 0793.0 DAO CORRECTING ENTRY 1151-1 -1,996.40 061419 Y 0793.7 DAO CORRECTING ENTRY 1151-2 1,911.41 061419 Y 0793.7 DAO CORRECTING ENTRY 1152-1 -35,020.66 061519 Y 0794.0 DAO CORRECTING ENTRY 1152-2 34,308.87 061519 Y 0794.0 DAO CORRECTING ENTRY 1155-1 -37,911.95 061619 Y 0795.0 DAO CORRECTING ENTRY 1155-2 37,088.61 061619 Y 0795.0 DAO CORRECTING ENTRY 1158-1 -26,704.82 061719 Y 0796.0 DAO CORRECTING ENTRY 1158-2 25,945.22 061719 Y 0796.0 DAO CORRECTING ENTRY 1160-1 -1,053.62 061719 Y 0796.7 DAO CORRECTING ENTRY 1160-2 968.63 061719 Y 0796.7 DAO CORRECTING ENTRY 1161-1 -27,066.57 061819 Y 0797.0 DAO CORRECTING ENTRY 1161-2 26,227.36 061819 Y 0797.0 DAO CORRECTING ENTRY 1183-1 -6,859.43 061919 Y 0831.0 DAO CORRECTING ENTRY 1183-2 6,360.11 061919 Y 0831.0 DAO CORRECTING ENTRY 1185-1 -6,859.43 062019 Y 0832.0 DAO CORRECTING ENTRY 1185-2 6,360.11 062019 Y 0832.0 DAO CORRECTING ENTRY 1187-1 -4,309.35 062119 Y 0833.0 DAO CORRECTING ENTRY 1187-2 3,969.39 062119 Y 0833.0 DAO CORRECTING ENTRY 1189-1 -7,159.92 062219 Y 0834.0 DAO CORRECTING ENTRY 1189-2 6,692.47 062219 Y 0834.0 DAO CORRECTING ENTRY 1191-1 -6,885.57 062419 Y 0836.0 DAO CORRECTING ENTRY 1191-2 6,375.63 062419 Y 0836.0 DAO CORRECTING ENTRY 1193-1 -6,856.68 062719 Y 0839.0 DAO CORRECTING ENTRY 1193-2 6,346.74 062719 Y 0839.0 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 12/21/20 EST. NO. 020 TIME 01:22 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 --------------------------------------------------------------------------- 1761-1 -7,040.48 071819 Y 1018.7 DAO CORRECTING ENTRY 1761-2 6,997.99 071819 Y 1018.7 DAO CORRECTING ENTRY 1827-1 -8,599.90 090319 Y 1196.0 DAO CORRECTING ENTRY 1827-2 8,132.45 090319 Y 1196.0 DAO CORRECTING ENTRY 1828-1 -8,701.59 090619 Y 1199.0 DAO CORRECTING ENTRY 1828-2 8,234.14 090619 Y 1199.0 DAO CORRECTING ENTRY 1832-1 -13,816.18 090819 Y 1201.0 DAO CORRECTING ENTRY 1832-2 13,348.73 090819 Y 1201.0 DAO CORRECTING ENTRY 1834-1 -10,160.71 090919 Y 1202.0 DAO CORRECTING ENTRY 1834-2 9,693.26 090919 Y 1202.0 DAO CORRECTING ENTRY 1836-1 -8,701.59 091019 Y 1203.0 DAO CORRECTING ENTRY 1836-2 8,234.14 091019 Y 1203.0 DAO CORRECTING ENTRY 1838-1 -9,073.11 091119 Y 1204.0 DAO CORRECTING ENTRY 1838-2 8,520.67 091119 Y 1204.0 DAO CORRECTING ENTRY 1840-1 -8,701.59 091219 Y 1205.0 DAO CORRECTING ENTRY 1840-2 8,234.14 091219 Y 1205.0 DAO CORRECTING ENTRY 1842-1 -7,666.29 091319 Y 1206.0 DAO CORRECTING ENTRY 1842-2 7,198.84 091319 Y 1206.0 DAO CORRECTING ENTRY 1844-1 -10,310.92 091419 Y 1207.0 DAO CORRECTING ENTRY 1844-2 9,758.48 091419 Y 1207.0 DAO CORRECTING ENTRY 2051-1 -12,167.57 091519 N 1323.0 DAO CORRECTING ENTRY 2051-2 11,615.13 091519 N 1323.0 DAO CORRECTING ENTRY 2053-1 -9,073.11 091619 N 1324.0 DAO CORRECTING ENTRY 2053-2 8,520.67 091619 N 1324.0 DAO CORRECTING ENTRY 2055-1 -9,073.11 091719 N 1325.0 DAO CORRECTING ENTRY 2055-2 8,520.67 091719 N 1325.0 DAO CORRECTING ENTRY 2057-1 -9,519.42 091819 N 1326.0 DAO CORRECTING ENTRY 2057-2 8,966.98 091819 N 1326.0 DAO CORRECTING ENTRY 2059-1 -9,519.42 091919 N 1327.0 DAO CORRECTING ENTRY 2059-2 8,966.98 091919 N 1327.0 DAO CORRECTING ENTRY 2061-1 -10,108.47 092119 N 1329.0 DAO CORRECTING ENTRY 2061-2 9,556.03 092119 N 1329.0 DAO CORRECTING ENTRY 2063-1 -15,677.86 092219 N 1330.0 DAO CORRECTING ENTRY 2063-2 15,125.42 092219 N 1330.0 DAO CORRECTING ENTRY 2067-1 -9,890.94 092419 N 1332.0 DAO CORRECTING ENTRY 2067-2 9,253.51 092419 N 1332.0 DAO CORRECTING ENTRY 2069-1 -9,841.56 092519 N 1333.0 DAO CORRECTING ENTRY 2069-2 9,204.13 092519 N 1333.0 DAO CORRECTING ENTRY 2071-1 -9,890.94 092619 N 1334.0 DAO CORRECTING ENTRY 2071-2 9,253.51 092619 N 1334.0 DAO CORRECTING ENTRY 2157-1 -9,890.94 092019 N 1328.0 DAO CORRECTING ENTRY 2157-2 9,253.51 092019 N 1328.0 DAO CORRECTING ENTRY 2159-1 -9,841.56 092719 N 1349.0 DAO CORRECTING ENTRY 2159-2 9,204.13 092719 N 1349.0 DAO CORRECTING ENTRY 2161-1 -11,153.85 092819 N 1350.0 DAO CORRECTING ENTRY 2161-2 10,516.42 092819 N 1350.0 DAO CORRECTING ENTRY 2163-1 -13,185.31 092919 N 1351.0 DAO CORRECTING ENTRY 2163-2 12,547.88 092919 N 1351.0 DAO CORRECTING ENTRY 2165-1 -9,841.56 093019 N 1352.0 DAO CORRECTING ENTRY 2165-2 9,204.13 093019 N 1352.0 DAO CORRECTING ENTRY 2235-1 -39,300.71 090419 N 1270.0 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 12/21/20 EST. NO. 020 TIME 01:22 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 --------------------------------------------------------------------------- 2235-2 39,215.72 090419 N 1270.0 DAO CORRECTING ENTRY 2345-3 -6,601.45 081619 N 1085.1 DAO CORRECTING ENTRY 2345-4 6,507.96 081619 N 1085.1 DAO CORRECTING ENTRY 2369-1 -2,558.29 042319 N 0560.1 DAO CORRECTING ENTRY 2369-2 2,423.89 042319 N 0560.1 DAO CORRECTING ENTRY 2406-3 -34,473.75 072319 N 1024.5 DAO CORRECTING ENTRY 2406-4 34,266.58 072319 N 1024.5 DAO CORRECTING ENTRY 2409-1 -35,200.63 072419 N 1025.5 DAO CORRECTING ENTRY 2409-2 35,030.65 072419 N 1025.5 DAO CORRECTING ENTRY 3243 1,760.69 092920 N 1998.0 3246 7,725.54 021819 N 0004.8 3254 9,405.94 031619 N 0199.0 3260 2,943.87 101920 N 1999.0 3261 2,943.87 102020 N 2000.0 3262 2,943.87 102120 N 2001.0 3263 5,467.39 102220 N 2002.0 3264 5,470.90 102320 N 2003.0 3265 10,054.85 070919 N 0914.1 3266 1,010.60 070919 N 0915.1 3267 10,371.80 080819 N 1041.1 3268 10,756.88 080919 N 1043.1 3269 6,045.15 082219 N 1161.1 3270 4,079.52 100319 N 1400.9 3271 1,514.84 040719 N 0400.7 3273 8,329.67 051019 N 0642.7 3274 4,943.77 051219 N 0663.9 3275 6,964.73 051319 N 0665.9 3276 9,500.28 051419 N 0668.8 3277 5,749.90 102620 N 2004.0 3278 5,771.20 102720 N 2005.0 3279 5,771.20 102820 N 2006.0 3280 5,249.54 102920 N 2007.0 3281 5,467.39 103020 N 2008.0 3282 5,467.39 110220 N 2009.0 3283 5,467.39 110320 N 2010.0 3284 5,467.39 110420 N 2011.0 3285 5,467.39 110520 N 2012.0 3286 5,467.39 110620 N 2013.0 3287 707.85 092920 N 1995.5 3288 1,258.40 100120 N 1997.5 3289 629.20 101920 N 1999.5 3290 974.05 102220 N 2002.5 3291 550.55 102620 N 2004.5 3292 683.65 092820 N 2014.0 3293 3,539.25 090120 N 2015.0 3294 338.80 092920 N 2016.0 3295 2,550.68 041119 N 0424.6 3296 8,170.99 111720 N 2017.0 3297 5,231.74 111820 N 2018.0 3298 5,727.65 111920 N 2019.0 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 12/21/20 EST. NO. 020 TIME 01:22 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 --------------------------------------------------------------------------- 162,663.29 TOTAL THIS ESTIMATE 25,837,907.70 TOTAL PREVIOUS ESTIMATE 26,000,570.99 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 12/21/20 EST. NO. 020 TIME 01:22 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 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 01:22 PM ESTIMATE NO. 020 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 12/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/21/20 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 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 01:22 PM ESTIMATE NO. 020 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 12/20/20 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,663.29 26,000,570.99 SUBTOTAL AMOUNT EARNED 162,663.29 26,000,570.99 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 162,663.29 26,000,570.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,663.29 26,000,570.99 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 01/30/21 90 0 0 0 88% 100% PROGRESS IS SATISFACTORY OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/20