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 05/22/20 EST. NO. 002 TIME 01:26 PM 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 0026-1 -9,228.94 E.W. @ F.A.(+) 010720 N 669782 DAO CORRECTING ENTRY 0034 2,229.74 032720 N 104671 0048 48.06 040220 N 157079 0049 4,286.73 041320 N 607733 0050 2,114.04 041420 N 617871 0051 4,873.89 041520 N 617876 0052 5,528.12 041620 N 618054 0053 5,776.68 041720 N 618497 0054 4,278.24 042020 N 619023 0055 4,939.42 042120 N 619650 0056 4,287.02 042220 N 619780 0057 5,196.13 042320 N 620050 0058 3,723.27 042420 N 620274 0059 4,606.11 042720 N 620544 0060 3,736.04 042820 N 620578 0061 3,486.67 042920 N 620599 0062 7,745.49 041320 N 021 0 0063 2,152.04 041420 N 022 0 0064 9,404.94 041520 N 023 0 0065 9,220.28 041620 N 024 0 0066 8,411.46 041720 N 025 0 0067 8,592.20 042020 N 026 0 0068 8,888.19 042120 N 027 0 0070 10,972.10 042320 N 029 0 0071 9,595.43 042420 N 030 0 0072 6,351.76 042720 N 031 0 0074 6,582.48 042920 N 033 0 0075 7,170.19 043020 N 034 0 0076 7,318.09 050120 N 035 0 0078 5,553.51 030620 N 016R 0 0079 10,330.13 032720 N 017 0 0080 8,624.90 040120 N 018 0 0081 8,260.79 040220 N 019 0 0082 8,741.46 040320 N 020 0 0083 5,804.02 040320 N 616735 0084 3,474.33 043020 N 620611 0085 4,301.11 050120 N 621182 0086 5,034.57 050320 N 622561 0087 9,832.26 050520 N 037 0 0088 9,308.29 050620 N 038 0 0089 9,142.24 050720 N 039 0 240,693.48 TOTAL THIS ESTIMATE 161,121.45 TOTAL PREVIOUS ESTIMATE 401,814.93 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 05/22/20 EST. NO. 002 TIME 01:26 PM 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 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 01:26 PM ESTIMATE NO. 002 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 05/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 05/22/20 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 01:26 PM ESTIMATE NO. 002 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 05/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 240,693.48 401,814.93 SUBTOTAL AMOUNT EARNED 240,693.48 414,189.93 ORIGINAL CONTRACT AMOUNT 12,375.00 TOTAL WORK COMPLETED 240,693.48 414,189.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,693.48 414,189.93 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 06/10/20 48 0 0 0 22% 69% PROGRESS IS SATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/20