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 06/19/20 EST. NO. 003 TIME 11:12 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 0091 8,177.40 E.W. @ F.A.(+) 050320 N 036R 0 0092 9,420.85 050820 N 040R 0 0094 4,941.27 042920 N 319080 0095 2,503.83 050520 N 623115 0096 2,500.57 050620 N 623955 0097 2,500.57 050720 N 623956 0098 2,337.56 051120 N 623957 0099 2,222.37 052120 N 627646 0100 3,744.73 052720 N 627708 0101 3,436.68 052820 N 627739 0102 8,849.31 051120 N 041 0 0104 10,970.36 051320 N 043 0 0105 9,338.19 051420 N 044 0 0106 8,038.63 051520 N 045 0 0107 8,849.38 051820 N 046 0 0108 8,723.09 051920 N 047 0 0109 9,702.26 052020 N 048 0 0110 8,486.15 052120 N 049 0 0111 9,862.36 052720 N 050 0 0112 4,621.70 052820 N 051 0 0113 1,278.20 060220 N 052 0 0114 13,087.32 060320 N 053 0 0115 8,936.33 042820 N 032RR0 0116 6,710.15 042220 N 028R 0 159,239.26 TOTAL THIS ESTIMATE 401,814.93 TOTAL PREVIOUS ESTIMATE 561,054.19 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 06/19/20 EST. NO. 003 TIME 11:12 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 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 11:12 AM ESTIMATE NO. 003 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 06/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 06/19/20 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 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 11:12 AM ESTIMATE NO. 003 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 06/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,239.26 561,054.19 SUBTOTAL AMOUNT EARNED 159,239.26 573,429.19 ORIGINAL CONTRACT AMOUNT 12,375.00 TOTAL WORK COMPLETED 159,239.26 573,429.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,239.26 573,429.19 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 07/31/20 59 0 0 0 30% 84% PROGRESS UNSATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/20