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 07/22/20 EST. NO. 004 TIME 10:20 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 0117 8,777.34 E.W. @ F.A.(+) 051220 N 042R 0 0118 3,172.19 061520 N 635411 0119 4,555.05 061620 N 635712 0120 4,587.44 061720 N 636280 0121 7,157.97 061820 N 636281 0122 5,628.12 060920 N 054 0 0123 8,464.95 061020 N 055 0 0124 8,464.95 061120 N 056 0 0125 5,628.12 061220 N 057 0 0126 5,628.12 061520 N 058 0 0127 8,742.38 061620 N 059 0 0128 8,742.38 061720 N 060 0 0129 8,714.58 061820 N 061 0 0130 8,714.58 061920 N 062 0 0131 1,015.05 062220 N 064 0 0134 13,745.64 062820 N 065R 0 0135 851.15 061820 N 362819 0136 5,908.34 061920 N 063R 0 118,498.35 TOTAL THIS ESTIMATE 561,054.19 TOTAL PREVIOUS ESTIMATE 679,552.54 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 07/22/20 EST. NO. 004 TIME 10:20 AM R.E. NAME: GEORGES, SAMER 08-1L0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY 2020 -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 10:20 AM ESTIMATE NO. 004 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 07/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/22/20 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 10:20 AM ESTIMATE NO. 004 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 07/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,498.35 679,552.54 SUBTOTAL AMOUNT EARNED 118,498.35 691,927.54 ORIGINAL CONTRACT AMOUNT 12,375.00 TOTAL WORK COMPLETED 118,498.35 691,927.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 113,498.35 686,927.54 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 08/17/20 61 0 0 0 37% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20