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 09/08/14 EST. NO.02 TIME 03:22 PM R.E. NAME: SAIDIAN, JACOB 04-1J7704 --------------------------------------------------------------------------- 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 0018 1,794.07 E.W. @ F.A.(+) 050114 N 0013.0 0019 3,773.52 050114 N 0013.1 0020 1,707.40 050214 N 0014.0 0021 3,589.92 050214 N 0014.1 0022 2,326.04 050514 N 0015.0 0023 3,773.52 050514 N 0015.1 0024 2,032.69 050614 N 0016.0 0026 1,880.75 050714 N 0017.0 0027 3,589.92 050714 N 0017.1 0028 4,453.92 050814 N 0018.1 0032 4,084.73 051314 N 0021.0 0033 3,589.92 051314 N 0021.1 0034 4,185.27 051414 N 0023.0 0035 3,773.52 051414 N 0023.1 0043 1,834.73 052214 N 0031.0 0044 4,129.92 052214 N 0031.1 0045 246.27 052714 N 0032.0 0048 219.30 052914 N 0034.0 0052 4,243.32 051614 N 0026.1 0053 3,155.33 060314 N 0058.0 0055 5,657.69 061314 N 0060.0 0057 5,878.07 060914 N LOI009 69,919.82 TOTAL THIS ESTIMATE 72,698.75 TOTAL PREVIOUS ESTIMATE 142,618.57 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 09/08/14 EST. NO.02 TIME 03:22 PM R.E. NAME: SAIDIAN, JACOB 04-1J7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7704 TIME 03:22 PM ESTIMATE NO. 02 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/14 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 09/08/14 LOCATION PROGRESS ESTIMATE 04-SCL-880-2.1 ----------------- GRANITE ROCK CONSTRUCTION PREPARE SINKHOLE & PAVEMENT ON S/B 880 120 GRANITE ROCK WAY NEAR RTE 82 SAN JOSE, CA 95136 FED. AID NO. N O N E PREPARE SINKHOLE & PAVEMENT ON S/B 880 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE SINKHOLE & PAVEMENT LS 2,100.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7704 TIME 03:22 PM ESTIMATE NO. 02 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/14 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 09/08/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,919.82 142,618.57 SUBTOTAL AMOUNT EARNED 69,919.82 142,618.57 ORIGINAL CONTRACT AMOUNT 2,100.00 TOTAL WORK COMPLETED 69,919.82 142,618.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,919.82 142,618.57 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 03/20/14 30 04/14/14 04/14/14 06/13/14 30 0 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAIDIAN, JACOB RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/14