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 10/20/21 EST. NO. 026 TIME 12:59 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 3229 150.22 E.W. @ F.A.(+) 041619 N 597.50 3229-1 -150.22 041619 N 597.50 DAO CORRECTING ENTRY 3230 1,502.17 041919 N 600.50 3230-1 -1,502.17 041919 N 600.50 DAO CORRECTING ENTRY 3231 973.78 042019 N 601.50 3421 2,884.20 102220 N 2083.0 3422 2,729.79 102320 N 2084.0 3423 2,884.20 102620 N 2085.0 3424 2,884.20 102820 N 2086.0 3425 2,884.20 102720 N 2087.0 3426 2,884.20 102920 N 2088.0 3427 2,884.20 103020 N 2089.0 3428 2,884.20 110220 N 2090.0 3429 2,884.20 110320 N 2091.0 3430 2,884.20 110420 N 2092.0 3431 2,884.20 110520 N 2093.0 3432 2,814.48 110620 N 2094.0 3433 1,408.02 082819 N 2095.0 3434 313.21 082819 N 2095.5 3435 2,077.39 082719 N 2096.0 3436 576.11 082719 N 2096.5 3438 1,066.85 062719 N 0879.5 3439 2,043.66 062919 N 0885.5 3440 117,928.00 032719 N 1468.2 3441 48,192.07 022219 N 2099.0 3442 78,969.24 022719 N 2100.0 287,934.60 TOTAL THIS ESTIMATE 27,144,064.92 TOTAL PREVIOUS ESTIMATE 27,431,999.52 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 10/20/21 EST. NO. 026 TIME 12:59 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 EWB -2,423.57 024 0.00 -2,423.57 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 -2,423.57 PROGRAM CAS145 PAGE 1 DATE 10/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 12:59 PM ESTIMATE NO. 026 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 06/30/21 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/20/21 LOCATION SEMI-FINAL 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 10/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5204 TIME 12:59 PM ESTIMATE NO. 026 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 06/30/21 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 287,934.60 27,431,999.52 SUBTOTAL AMOUNT EARNED 287,934.60 27,431,999.52 ORIGINAL CONTRACT AMOUNT 29,728.00 TOTAL WORK COMPLETED 287,934.60 27,431,999.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,423.57 TOTAL 287,934.60 27,429,575.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/15/19 120 02/15/19 02/15/19 06/30/21 90 0 0 0 100% 100% BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/21