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 01/22/21 EST. NO. 021 TIME 01:42 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 2065 11,339.26 E.W. @ F.A.(+) 092319 N 1331.0 2065-1 -11,339.26 092319 N 1331.0 DAO CORRECTING ENTRY 2065-2 10,786.82 092319 N 1331.0 DAO CORRECTING ENTRY 2305 9,293.66 061719 N 0849.1 2308 10,267.42 061819 N 0852.1 2311 9,864.58 061919 N 0855.1 2332 10,562.70 062619 N 0876.5 2342 2,236.61 062919 N 0886.1 2342-1 -2,236.61 062919 N 0886.1 DAO CORRECTING ENTRY 2342-2 2,032.11 062919 N 0886.1 DAO CORRECTING ENTRY 2377 2,287.49 042819 N 0575.1 2444 2,014.71 063019 N 0888.1 2453 9,845.17 071719 N 0941.1 2458 827.72 072019 N 0948.1 2466 2,503.59 072419 N 0956.1 2524 3,056.26 031119 N 0124.5 2652 2,763.72 040519 N 0279.1 3178 13,132.11 021619 N 0002.9 3184 25,605.44 032019 N 0188.5 3185 22,141.45 032219 N 0190.5 3190 22,645.07 031919 N 0187.6 3232 29,269.64 021719 N 0003.0 3233 3,971.39 021719 N 0003.5 3242 28,712.19 031919 N 0187.5 3300 2,538.74 120220 N 2034.0 3302 26,296.18 113020 N 2042.0 3303 3,038.85 120820 N 2043.0 3304 3,038.85 121720 N 2044.0 3305 2,347.33 121820 N 2045.0 3306 3,150.93 112320 N 2035.0 3307 2,855.45 112420 N 2036.0 3308 3,371.07 111720 N 2037.0 3309 2,729.79 111820 N 2038.0 3310 3,309.26 111920 N 2039.0 3311 7,358.54 120120 N 2025.0 3312 7,401.85 120220 N 2026.0 3313 7,401.85 120320 N 2027.0 3314 7,159.60 120420 N 2028.0 3315 6,964.46 120720 N 2029.0 3316 7,871.05 120820 N 2030.0 3317 9,271.35 120920 N 2031.0 3318 7,159.60 121020 N 2032.0 3319 3,087.46 120120 N 2040.0 3320 3,087.46 120220 N 2046.0 3321 2,892.10 120320 N 2047.0 3322 3,079.55 120420 N 2048.0 3323 15,414.98 021819 N 0004.6 3324 28,216.53 071219 N 1012.4 3325 20,155.21 071319 N 1013.4 3326 1,917.85 120720 N 2029.5 3327 1,020.94 120920 N 2031.5 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 01/22/21 EST. NO. 021 TIME 01:42 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 --------------------------------------------------------------------------- 3328 1,022.45 120620 N 2049.0 414,742.52 TOTAL THIS ESTIMATE 26,000,570.99 TOTAL PREVIOUS ESTIMATE 26,415,313.51 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 01/22/21 EST. NO. 021 TIME 01:42 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 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 01:42 PM ESTIMATE NO. 021 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 01/20/21 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/22/21 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 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 01:42 PM ESTIMATE NO. 021 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 01/20/21 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 414,742.52 26,415,313.51 SUBTOTAL AMOUNT EARNED 414,742.52 26,415,313.51 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 414,742.52 26,415,313.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 414,742.52 26,415,313.51 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 03/30/21 90 0 0 0 89% 100% PROGRESS IS SATISFACTORY OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/21