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 06/02/16 EST. NO. 005 TIME 03:15 PM R.E. NAME: ALI NIKZAD 04-0K0504 --------------------------------------------------------------------------- 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 0043 11,859.32 E.W. @ F.A.(+) 032416 N 43 0 0045 18,348.27 040916 N 45 0 0046 9,561.35 041616 N 46 0 39,768.94 TOTAL THIS ESTIMATE 622,597.09 TOTAL PREVIOUS ESTIMATE 662,366.03 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 06/02/16 EST. NO. 005 TIME 03:15 PM R.E. NAME: ALI NIKZAD 04-0K0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0504 TIME 03:15 PM ESTIMATE NO. 005 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/29/16 R.E. NAME: ALI NIKZAD DATE OF THIS ESTIMATE 06/02/16 LOCATION PROGRESS ESTIMATE 04-SM-280-0.0 ----------------- YERBA BUENA ENGG & CONSTN INC. DORAN BRIDGE 1340 EGBERT AVENUE, NEAR SAN FRANCISCO, CA HILLSBOROUGH DIRECTOR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E ABANDON EXISTING AND INSTALL NEW DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ABANDON EXISTING AND INSTALL NEW DRAINAG LS 5,700.0000 5,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0504 TIME 03:15 PM ESTIMATE NO. 005 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/29/16 R.E. NAME: ALI NIKZAD DATE OF THIS ESTIMATE 06/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,768.94 662,366.03 SUBTOTAL AMOUNT EARNED 39,768.94 662,366.03 ORIGINAL CONTRACT AMOUNT 5,700.00 TOTAL WORK COMPLETED 39,768.94 662,366.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,768.94 662,366.03 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 09/01/15 40 09/18/15 09/17/15 06/30/16 0 0 0 0 81% 0% PROGRESS IS SATISFACTORY ALI NIKZAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/16