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 08/24/12 EST. NO.04 TIME 03:17 PM 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 0036-1 -16,651.65 E.W. @ F.A.(+) 041612 N DAY 11 DAO CORRECTING ENTRY 0036-2 13,761.69 041612 N DAY 11 DAO CORRECTING ENTRY 0037-1 -13,216.58 041712 N DAY 21 DAO CORRECTING ENTRY 0037-2 10,922.78 041712 N DAY 21 DAO CORRECTING ENTRY 0038-1 -13,500.51 041812 N DAY 31 DAO CORRECTING ENTRY 0038-2 11,157.44 041812 N DAY 31 DAO CORRECTING ENTRY 0039-1 -12,232.26 041912 N DAY 41 DAO CORRECTING ENTRY 0039-2 10,109.31 041912 N DAY 41 DAO CORRECTING ENTRY 0040-1 -11,654.31 042012 N DAY 51 DAO CORRECTING ENTRY 0040-2 9,631.67 042012 N DAY 51 DAO CORRECTING ENTRY 0041-1 -15,117.32 042212 N DAY 61 DAO CORRECTING ENTRY 0041-2 12,493.65 042212 N DAY 61 DAO CORRECTING ENTRY 0042-1 -15,590.63 042312 N DAY 71 DAO CORRECTING ENTRY 0042-2 12,884.82 042312 N DAY 71 DAO CORRECTING ENTRY 0043-1 -13,122.54 042412 N DAY 81 DAO CORRECTING ENTRY 0043-2 10,845.07 042412 N DAY 81 DAO CORRECTING ENTRY 0044-1 -19,204.13 042612 N DAY 91 DAO CORRECTING ENTRY 0044-2 15,871.17 042612 N DAY 91 DAO CORRECTING ENTRY 0045-1 -21,119.36 042912 N DAY101 DAO CORRECTING ENTRY 0045-2 17,454.02 042912 N DAY101 DAO CORRECTING ENTRY 0046-1 -14,520.39 043012 N DAY111 DAO CORRECTING ENTRY 0046-2 12,000.31 043012 N DAY111 DAO CORRECTING ENTRY 0047-1 -16,259.74 050112 N DAY121 DAO CORRECTING ENTRY 0047-2 13,437.79 050112 N DAY121 DAO CORRECTING ENTRY 0048-1 -15,650.97 050212 N DAY131 DAO CORRECTING ENTRY 0048-2 12,934.67 050212 N DAY131 DAO CORRECTING ENTRY 0049-1 -12,747.56 050612 N DAY141 DAO CORRECTING ENTRY 0049-2 10,535.17 050612 N DAY141 DAO CORRECTING ENTRY 0050-1 -17,605.09 050712 N DAY151 DAO CORRECTING ENTRY 0050-2 14,549.67 050712 N DAY151 DAO CORRECTING ENTRY 0051-1 -10,868.84 050812 N DAY161 DAO CORRECTING ENTRY 0051-2 8,982.50 050812 N DAY161 DAO CORRECTING ENTRY 0070 836.08 041612 N DAY 12 0071 5,353.43 041712 N DAY 22 -35,300.64 TOTAL THIS ESTIMATE 761,552.88 TOTAL PREVIOUS ESTIMATE 726,252.24 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 08/24/12 EST. NO.04 TIME 03:17 PM 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 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6504 TIME 03:17 PM ESTIMATE NO. 04 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 08/24/12 LOCATION RERUN 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 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6504 TIME 03:17 PM ESTIMATE NO. 04 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 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 -35,300.64 726,252.24 SUBTOTAL AMOUNT EARNED -35,300.64 726,252.24 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED -35,300.64 726,252.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -35,300.64 726,252.24 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 08/24/12