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 05/26/21 EST. NO. 011 TIME 09:26 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/26/21 EST. NO. 011 TIME 09:26 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 SEPTEMBER 2020 RLS 1,000.00 007 AA DEDUCTION -10,000.00 010 AA DEDUCTION RLS 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 09:26 AM ESTIMATE NO. 011 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 03/25/21 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 05/26/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 09:26 AM ESTIMATE NO. 011 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 03/25/21 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 05/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 835,512.71 SUBTOTAL AMOUNT EARNED 0.00 847,887.71 ORIGINAL CONTRACT AMOUNT 12,375.00 TOTAL WORK COMPLETED 0.00 847,887.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 847,887.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/14/19 70 01/06/20 01/06/20 03/25/21 70 0 0 0 100% 100% GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/21