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 07/10/12 EST. NO.02 TIME 10:51 AM R.E. NAME: REZAEI, ASGHAR 04-2G6504 --------------------------------------------------------------------------- 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 4,116.40 E.W. @ F.A.(+) 050612 N 0017.0 0019 3,462.36 050712 N 0018.0 0020 2,910.46 050812 N 0019.0 0021 3,952.88 051512 N 0020.0 0022 4,012.04 051612 N 0021.0 0023 3,113.37 051712 N 0022.0 0024 1,728.33 041612 N DAY 10 0025 3,026.32 041712 N DAY 20 0026 39,546.86 042012 N DAY 50 0027 15,048.03 042212 N DAY 60 0028 14,983.87 042312 N DAY 70 0029 36,577.63 042412 N DAY 80 0030 34,800.12 042612 N DAY 11 0031 20,759.27 050112 N DAY 12 0032 28,081.58 050212 N DAY 13 0033 26,409.89 050612 N DAY 14 0034 26,170.52 050712 N DAY 15 0035 26,007.74 050812 N DAY 16 0036 16,651.65 041612 N DAY 11 0037 13,216.58 041712 N DAY 21 0038 13,500.51 041812 N DAY 31 0039 12,232.26 041912 N DAY 41 0040 11,654.31 042012 N DAY 51 0041 15,117.32 042212 N DAY 61 0042 15,590.63 042312 N DAY 71 0043 13,122.54 042412 N DAY 81 0044 19,204.13 042612 N DAY 91 0045 21,119.36 042912 N DAY101 0046 14,520.39 043012 N DAY111 0047 16,259.74 050112 N DAY121 0048 15,650.97 050212 N DAY131 0049 12,747.56 050612 N DAY141 0050 17,605.09 050712 N DAY151 0051 10,868.84 050812 N DAY161 0053 4,003.58 052312 N 0023.0 0054 20,030.53 051512 N 034.00 0055 7,260.00 051512 N 035.00 0056 333.23 041712 N 0024.0 0057 1,363.08 051512 N 0025.0 0058 361.71 051612 N 0026.0 0059 271.29 051712 N 0027.0 0060 662.50 051812 N 0028.0 0061 637.91 051812 N 0029.0 0062 397.30 052312 N 0030.0 569,090.68 TOTAL THIS ESTIMATE 56,422.84 TOTAL PREVIOUS ESTIMATE 625,513.52 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 07/10/12 EST. NO.02 TIME 10:51 AM R.E. NAME: REZAEI, ASGHAR 04-2G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6504 TIME 10:51 AM ESTIMATE NO. 02 BID OPENING 01/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/12 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 07/10/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-CC-24-5.2 ---------------------------------- BAY CITIES PAVING & GRADING IN CONTRA COSTA, IN LAFAYETTE, ON EB 5029 FORNI DRIVE ROUTE 24 NEAR HAPPY VALLEY ROAD U/C CONCORD, CA 94520 INJECTING GROUTING, GRIND & PAVE AC, REPAIR CULVERT - DIR'S EMERGENCY F.A. FED. AID NO. N O N E GROUT INJECTION, GRIND/OVERLAY AC, CULVRT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 GROUT INJECTN, GRIND/OVERLAY AC, CULVRT LS 6,500.0000 6,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6504 TIME 10:51 AM ESTIMATE NO. 02 BID OPENING 01/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/12 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 07/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 569,090.68 625,513.52 SUBTOTAL AMOUNT EARNED 569,090.68 625,513.52 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 569,090.68 625,513.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 569,090.68 625,513.52 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 03/22/12 40 04/16/12 04/16/12 05/28/12 18 0 0 0 100% 100% REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/12