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 08/24/20 EST. NO. 005 TIME 02:02 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 0137 1,328.91 E.W. @ F.A.(+) 061520 N 649222 0138 4,701.79 072220 N 067 0 0139 8,543.48 072320 N 068 0 0140 7,520.56 072420 N 069 0 0141 7,606.66 072820 N 070 0 0142 3,330.39 080320 N 071 0 0143 6,316.24 081320 N 072 0 0144 3,630.52 081420 N 073 0 0145 6,478.72 081720 N 074 0 0146 11,906.87 081320 N 0003 0 0147 11,510.05 081420 N 0004 0 0149 654.92 072220 N 0001 0 0150 654.92 072320 N 0002 0 0151 1,856.83 081720 N 106286 0152 4,594.38 081720 N 0005R0 0153 2,720.55 072220 N 651072 0154 3,742.59 072320 N 651223 0155 2,963.78 072420 N 651281 0156 4,316.03 072820 N 642941 94,378.19 TOTAL THIS ESTIMATE 679,552.54 TOTAL PREVIOUS ESTIMATE 773,930.73 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 08/24/20 EST. NO. 005 TIME 02:02 PM 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 JULY 2020 RLS 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 02:02 PM ESTIMATE NO. 005 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 08/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 08/24/20 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 02:02 PM ESTIMATE NO. 005 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 08/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,378.19 773,930.73 SUBTOTAL AMOUNT EARNED 94,378.19 786,305.73 ORIGINAL CONTRACT AMOUNT 12,375.00 TOTAL WORK COMPLETED 94,378.19 786,305.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 99,378.19 786,305.73 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 08/31/20 66 0 0 0 42% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20