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 03/17/23 EST. NO. 005 TIME 01:56 PM R.E. NAME: BENJAMIN, AMGAD 08-1N3304 --------------------------------------------------------------------------- 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 03/17/23 EST. NO. 005 TIME 01:56 PM R.E. NAME: BENJAMIN, AMGAD 08-1N3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JANUARY 2023 -10,000.00 004 JANUARY 2023 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3304 TIME 01:56 PM ESTIMATE NO. 005 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 03/17/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-18-20.6/23.4 ---------------------------------------- SKANSKA USA CIVIL WEST REPAIR AND CALIFORNIA DISTRICT INC REPLACE CULTURAL WALL 1995 AGUA MANSA RD ON ROUTE 18 AT PM 21.4 RIVERSIDE, CA 92509 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR AND REPLACE CULTURAL WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WALL BOND PREMIUM LS 24,480.0000 24,480.00 1.000 24,480.00 1.000 24,480 PROGRAM CAS145 PAGE 2 DATE 03/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3304 TIME 01:56 PM ESTIMATE NO. 005 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 03/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,480.00 24,480.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,890,183.49 SUBTOTAL AMOUNT EARNED 24,480.00 2,914,663.49 ORIGINAL CONTRACT AMOUNT 24,480.00 TOTAL WORK COMPLETED 24,480.00 2,914,663.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 34,480.00 2,914,663.49 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 07/12/22 100 05/23/22 05/23/22 11/22/22 50 0 0 0 100% 100% BENJAMIN, AMGAD RESIDENT ENGINEER