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 09/22/20 EST. NO. 006 TIME 10:00 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 0157 2,881.25 E.W. @ F.A.(+) 080320 N 647492 0158 5,804.44 081320 N 650329 0159 5,563.03 081420 N 653718 0160 3,965.65 082720 N 653716 0161 8,137.55 082720 N 0006 0 0162 918.59 082720 N 075 0 0163 68.26 072220 N 067R 0 0164 115.32 072320 N 068R 0 0165 107.99 072420 N 069R 0 0166 111.24 072820 N 070R 0 0167 84.45 080320 N 071R 0 0168 113.30 081320 N 072R 0 0169 76.04 081420 N 073R 0 0170 132.61 081720 N 074R 0 0171 21.62 082720 N 075R 0 28,101.34 TOTAL THIS ESTIMATE 773,930.73 TOTAL PREVIOUS ESTIMATE 802,032.07 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 09/22/20 EST. NO. 006 TIME 10:00 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 JULY 2020 RLS 5,000.00 005 SEPTEMBER 2020 -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 10:00 AM ESTIMATE NO. 006 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 09/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 09/22/20 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 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 10:00 AM ESTIMATE NO. 006 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 09/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,101.34 802,032.07 SUBTOTAL AMOUNT EARNED 28,101.34 814,407.07 ORIGINAL CONTRACT AMOUNT 12,375.00 TOTAL WORK COMPLETED 28,101.34 814,407.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 27,101.34 813,407.07 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 10/20/20 65 0 0 0 43% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20