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 03/24/21 EST. NO. 023 TIME 09:25 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 1804 22,636.45 E.W. @ F.A.(+) 080719 Y 1242.5 1851 45,830.30 081219 Y 1247.0 1885 39,848.55 090819 Y 1274.0 1885-1 -39,848.55 090819 Y 1274.0 DAO CORRECTING ENTRY 1885-2 39,678.57 090819 Y 1274.0 DAO CORRECTING ENTRY 1895 28,042.00 091319 Y 1279.0 2154 29,760.62 082619 N 1261.0 2156 31,026.36 091519 N 1306.0 2170 30,200.34 082719 N 1262.0 2669 1,740.32 060619 N 0753.7 2689 2,292.18 070319 N 1003.7 2733 29,099.44 082819 N 1263.0 2796 22,553.79 092719 N 1356.0 3019 4,320.34 110819 N 1492.0 3059 1,633.66 112919 N 1487.6 3085 1,573.00 062519 N 0892.2 3343 84.70 102820 N 2020.0 3344 6,846.38 112320 N 2022.0 3345 7,159.60 121120 N 2033.0 3346 6,196.43 121420 N 2059.0 3347 7,258.99 050719 N 0648.6 3348 5,203.65 051519 N 0659.2 3349 2,117.65 051519 N 0659.4 3350 4,768.42 051619 N 0660.8 3351 5,762.17 052219 N 0712.6 3359 7,470.67 112420 N 2023.0 3360 519.90 113020 N 2024.0 3364 157.30 042719 N 0394.8 3365 125.84 042819 N 0396.4 3378 1,391.50 091819 N 1309.7 3379 4,461.88 092920 N 1995.7 3381 2,268.75 100120 N 1997.7 3382 1,020.94 102220 N 2002.7 3383 287.38 102320 N 2003.7 3384 945.31 102620 N 2004.7 3385 605.00 102720 N 2005.7 3386 983.13 102820 N 2006.7 3387 1,792.31 102920 N 2007.7 3388 1,008.84 103020 N 2008.7 3389 983.13 110220 N 2009.5 3390 1,108.66 110320 N 2010.5 3391 1,108.66 110420 N 2011.5 3392 952.88 110520 N 2012.5 3393 605.00 110620 N 2013.5 3394 1,134.38 111720 N 2017.5 3395 1,058.75 112320 N 2022.5 3396 1,134.38 112420 N 2023.5 3397 1,968.19 091719 N 2068.0 3398 2,342.58 061419 N 2069.0 3399 833.39 092319 N 2070.0 3400 26,395.74 071019 N 1010.1 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 03/24/21 EST. NO. 023 TIME 09:25 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 --------------------------------------------------------------------------- 3401 31,269.32 071019 N 1010.2 3402 24,677.68 100319 N 1400.0 3403 11,196.43 100319 N 1400.5 3404 23,843.08 100419 N 1402.0 3405 7,973.09 100419 N 1402.5 3406 2,724.67 030719 N 2074.0 3407 4,257.90 030619 N 2075.0 3408 2,591.75 030419 N 2076.0 506,983.77 TOTAL THIS ESTIMATE 26,543,565.82 TOTAL PREVIOUS ESTIMATE 27,050,549.59 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 03/24/21 EST. NO. 023 TIME 09:25 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 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 09:25 AM ESTIMATE NO. 023 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 03/20/21 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 03/24/21 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 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 09:25 AM ESTIMATE NO. 023 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 03/20/21 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 506,983.77 27,050,549.59 SUBTOTAL AMOUNT EARNED 506,983.77 27,050,549.59 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 506,983.77 27,050,549.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 506,983.77 27,050,549.59 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 04/30/21 90 0 0 0 92% 100% PROGRESS IS SATISFACTORY OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/21