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 04/24/20 EST. NO. 001 TIME 07:44 AM R.E. NAME: GEORGES, SAMER 08-1L0104 --------------------------------------------------------------------------- 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 0004 924.65 E.W. @ F.A.(+) 111419 N 001 0 0004-1 -924.65 111419 N 001 0 DAO CORRECTING ENTRY 0004-2 924.65 111419 N 001 0 DAO CORRECTING ENTRY 0006 8,720.66 010620 N 003 0 0007 9,228.94 010720 N 004 0 0007-1 -9,228.94 010720 N 004 0 DAO CORRECTING ENTRY 0008 8,852.24 010820 N 005 0 0008-1 -8,852.24 010820 N 005 0 DAO CORRECTING ENTRY 0008-2 8,852.24 010820 N 005 0 DAO CORRECTING ENTRY 0009 7,976.74 010920 N 006 0 0009-1 -7,976.74 010920 N 006 0 DAO CORRECTING ENTRY 0009-2 7,976.74 010920 N 006 0 DAO CORRECTING ENTRY 0010 924.65 111519 N 002 0 0010-1 -924.65 111519 N 002 0 DAO CORRECTING ENTRY 0010-2 924.65 111519 N 002 0 DAO CORRECTING ENTRY 0011 10,159.59 011020 N 007 0 0014 2,894.45 022420 N 104369 0014-1 -2,894.45 022420 N 104369 DAO CORRECTING ENTRY 0014-2 2,894.45 022420 N 104369 DAO CORRECTING ENTRY 0015 9,489.57 022420 N 161160 0015-1 -9,489.57 022420 N 161160 DAO CORRECTING ENTRY 0015-2 9,489.57 022420 N 161160 DAO CORRECTING ENTRY 0016 9,558.81 022520 N 008 0 0016-1 -9,558.81 022520 N 008 0 DAO CORRECTING ENTRY 0016-2 9,558.81 022520 N 008 0 DAO CORRECTING ENTRY 0017 2,514.39 022620 N 009 0 0017-1 -2,514.39 022620 N 009 0 DAO CORRECTING ENTRY 0017-2 2,514.39 022620 N 009 0 DAO CORRECTING ENTRY 0018 6,695.76 022720 N 010 0 0018-1 -6,695.76 022720 N 010 0 DAO CORRECTING ENTRY 0018-2 6,695.76 022720 N 010 0 DAO CORRECTING ENTRY 0019 9,054.29 022820 N 011 0 0019-1 -9,054.29 022820 N 011 0 DAO CORRECTING ENTRY 0019-2 9,054.29 022820 N 011 0 DAO CORRECTING ENTRY 0020 7,391.58 030220 N 012 0 0020-1 -7,391.58 030220 N 012 0 DAO CORRECTING ENTRY 0020-2 7,391.58 030220 N 012 0 DAO CORRECTING ENTRY 0021 8,308.31 030320 N 013 0 0021-1 -8,308.31 030320 N 013 0 DAO CORRECTING ENTRY 0021-2 8,308.31 030320 N 013 0 DAO CORRECTING ENTRY 0022 7,405.44 030420 N 014 0 0022-1 -7,405.44 030420 N 014 0 DAO CORRECTING ENTRY 0022-2 7,405.44 030420 N 014 0 DAO CORRECTING ENTRY 0023 5,797.66 030520 N 015 0 0023-1 -5,797.66 030520 N 015 0 DAO CORRECTING ENTRY 0023-2 5,797.66 030520 N 015 0 DAO CORRECTING ENTRY 0025 1,911.77 022620 N 604575 0026 9,228.94 010720 N 669782 0030 9,228.94 010720 N 670146 0033 2,640.55 022720 N 673236 0033-1 -2,640.55 022720 N 673236 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 04/24/20 EST. NO. 001 TIME 07:44 AM R.E. NAME: GEORGES, SAMER 08-1L0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0040 4,877.99 030320 N 607484 0041 4,424.30 040220 N 157070 0042 4,660.61 030420 N 075320 0043 4,585.58 030220 N 073050 0044 4,031.18 022820 N 058210 0045 2,957.99 022720 N 052310 0046 4,863.41 030520 N 076880 0047 3,681.95 030620 N 077070 161,121.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 161,121.45 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 04/24/20 EST. NO. 001 TIME 07:44 AM R.E. NAME: GEORGES, SAMER 08-1L0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 07:44 AM ESTIMATE NO. 001 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 04/24/20 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-371-72.0 ----------------------- 08-SBD-10-29.8/29.8 CROWN FENCE COMPANY REMOVE X-LITE TERMINAL AND REPLACE WITH 12118 BLOOMFIELD AVE A MASH APPROVED TERMINAL SYSTEM, WEED MAT, SANTA FE SPRINGS, CA 90670 AC DIKE, TRAFFIC CONTROL,INCIDENTAL WORK DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE X-LITE TERMINAL/REPLACE MASH TERMIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE X-LITE TERMINAL BOND PREMIUM LS 12,375.0000 12,375.00 1.000 12,375.00 1.000 12,375 PROGRAM CAS145 PAGE 2 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 07:44 AM ESTIMATE NO. 001 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,375.00 12,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 161,121.45 161,121.45 SUBTOTAL AMOUNT EARNED 173,496.45 173,496.45 ORIGINAL CONTRACT AMOUNT 12,375.00 TOTAL WORK COMPLETED 173,496.45 173,496.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,496.45 173,496.45 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 06/14/19 70 01/06/20 01/06/20 05/29/20 26 0 0 0 9% 37% PROGRESS IS SATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20