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 11/28/17 EST. NO. 001 TIME 09:07 AM R.E. NAME: MOGHADAM, SIAVOSH 04-0P0104 --------------------------------------------------------------------------- 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 0001 51,647.01 E.W. @ F.A.(+) 091117 N 0001.0 0002 6,284.09 091217 N 0002.0 0003 21,506.78 091317 N 0003.0 0004 7,679.56 091417 N 0004.0 0005 7,947.01 091517 N 0005.0 0006 5,718.01 091617 N 0006.0 0007 3,185.37 091817 N 0007.0 0008 7,299.85 091917 N 0008.0 0009 7,825.75 092017 N 0009.0 0010 7,765.87 092117 N 0010.0 0011 6,873.74 092217 N 0011.0 0012 19,801.91 092317 N 0012.0 0013 2,433.20 092517 N 0013.0 0014 5,472.25 092617 N 0014.0 0015 7,361.76 092717 N 0015.0 0016 5,710.25 092817 N 0016.0 0017 3,406.15 092917 N 0017.0 0018 2,994.29 100217 N 0018.0 0019 5,377.85 100317 N 0019.0 0020 4,741.38 100417 N 0020.0 0021 5,437.42 100517 N 0021.0 0022 4,835.78 100617 N 0022.0 0023 4,292.04 100717 N 0023.0 0024 2,076.20 100917 N 0024.0 0025 5,472.25 101017 N 0025.0 0026 4,618.23 101117 N 0026.0 0027 5,472.25 101217 N 0027.0 0028 9,874.73 101317 N 0028.0 0029 249,263.24 101617 N 0029.0 0030 5,616.19 101717 N 0030.0 0031 14,355.06 101817 N 0031.0 0032 12,012.74 101917 N 0032.0 0033 153,392.31 102017 N 0033.0 0034 12,413.12 102117 N 0034.0 0035 10,488.83 102317 N 0035.0 0036 8,036.80 102417 N 0036.0 0037 8,518.73 102517 N 0037.0 0038 8,434.20 102617 N 0038.0 0039 12,354.48 102717 N 0039.0 0040 6,332.65 102817 N 0040.0 0041 2,283.56 103017 N 0041.0 0042 6,192.14 103117 N 0042.0 0043 9,776.09 110117 N 0043.0 0044 7,983.32 110217 N 0044.0 0045 10,461.55 110317 N 0045.0 0046 77,598.48 110617 N 0046.0 0047 5,472.25 110717 N 0047.0 0048 16,063.20 110817 N 0048.0 0049 5,059.83 110917 N 0049.0 0050 5,059.83 111017 N 0050.0 0051 10,656.87 111117 N 0051.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/28/17 EST. NO. 001 TIME 09:07 AM R.E. NAME: MOGHADAM, SIAVOSH 04-0P0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 890,936.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 890,936.45 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 11/28/17 EST. NO. 001 TIME 09:07 AM R.E. NAME: MOGHADAM, SIAVOSH 04-0P0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P0104 TIME 09:07 AM ESTIMATE NO. 001 BID OPENING 08/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 11/28/17 LOCATION PROGRESS ESTIMATE 04-ALA-84-12.0/13.0 ----------------- ACCESS LIMITED CONSTRUCTION IN ALAMEDA COUNTY, NEAR FREMONT, FROM 1 1102 PIKE LANE MILE WEST OF PALOMARES RD TO PALOMARES RD OCEANO, CA 93445 FED. AID NO. N O N E CONSTRUCT ROCKFALL FENCES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P0104 TIME 09:07 AM ESTIMATE NO. 001 BID OPENING 08/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 890,936.45 890,936.45 SUBTOTAL AMOUNT EARNED 890,936.45 890,936.45 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 890,936.45 890,936.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 890,936.45 890,936.45 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 08/14/17 45 09/11/17 09/11/17 12/29/17 40 0 0 0 99% 89% PROGRESS IS SATISFACTORY MOGHADAM, SIAVOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17