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 11/20/14 EST. NO. 001 TIME 08:40 AM R.E. NAME: REZAEI, ASGHAR 04-2J2304 --------------------------------------------------------------------------- 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 10,744.19 E.W. @ F.A.(+) 100114 N 1001 0 0018 50,857.17 102014 N 1020 0 0019 260.05 102114 N 1021-1 0020 8,340.89 102114 N 1021 0 0021 21,449.82 102214 N 1022 0 0022 260.05 102214 N 1022-1 0023 85,978.46 102314 N 1023 0 0024 71.88 102014 N 1020-1 0025 260.05 102314 N 1023-1 0026 59,635.61 102414 N 1024 0 0027 260.05 102414 N 1024-1 0028 64,743.51 102514 N 1025 0 0030 260.05 102514 N 1025-1 0031 1,968.31 092914 N 0001.0 0032 3,279.74 100114 N 0002.0 0033 3,301.16 100214 N 0003.0 0034 3,490.96 100314 N 0004.0 0035 3,362.45 100614 N 0005.0 0036 3,362.45 100714 N 0006.0 0037 3,466.20 100814 N 0007.0 0038 3,466.20 100914 N 0008.0 0039 3,466.20 101014 N 0009.0 0040 3,731.83 101114 N 0010.0 0041 3,962.36 102014 N 0011.0 0042 3,857.26 102114 N 0012.0 0043 3,857.26 102214 N 0013.0 0044 3,857.26 102314 N 0014.0 0045 3,612.61 102414 N 0015.0 0046 3,609.43 102514 N 0016.0 0047 918.00 101614 N 0017.0 0049 2,767.09 101414 N 0019.0 0050 3,850.92 101514 N 0020.0 0051 3,857.26 101614 N 0021.0 0052 3,712.78 101714 N 0022.0 0053 4,058.76 101314 N 0023.0 0055 260.05 102714 N 1027-1 0056 76,062.72 102814 N 1028 0 0057 260.05 102814 N 1028-1 0060 260.05 102914 N 1029-1 0061 260.05 103014 N 1030-1 0062 2,868.75 090614 N 0026.0 0063 639.78 092514 N 0027.0 0064 400.38 093014 N 0028.0 0066 1,000.75 100114 N 0030.0 0067 870.98 100214 N 0031.0 0068 1,000.75 100314 N 0032.0 0069 1,000.75 100814 N 0035.0 0070 1,000.75 100914 N 0036.0 0071 1,738.84 101014 N 0037.0 0072 1,388.72 101114 N 0038.0 0073 1,195.42 101314 N 0039.0 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 11/20/14 EST. NO. 001 TIME 08:40 AM R.E. NAME: REZAEI, ASGHAR 04-2J2304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0074 1,130.52 101514 N 0040.0 0075 1,130.52 101614 N 0041.0 0076 2,695.45 101714 N 0042.0 0077 1,130.52 102014 N 0043.0 0078 1,260.31 102114 N 0044.0 0079 1,195.42 102214 N 0045.0 0080 1,195.42 102314 N 0046.0 0081 1,130.52 102414 N 0047.0 0082 1,530.61 102514 N 0048.0 0083 935.87 100614 N 0033.0 0084 1,045.29 100714 N 0034.0 0085 3,884.56 102714 N 0053.0 0086 3,647.45 102814 N 0054.0 0087 3,647.45 102914 N 0055.0 0088 3,280.13 103014 N 0056.0 0089 400.38 093014 N 0028.1 0089-1 -400.38 093014 N 0028.1 DAO CORRECTING ENTRY 0090 400.38 093014 N 28.1 0 497,387.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 497,387.48 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 11/20/14 EST. NO. 001 TIME 08:40 AM R.E. NAME: REZAEI, ASGHAR 04-2J2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2304 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 08/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 11/20/14 LOCATION PROGRESS ESTIMATE 04-CC-24-6.8 ----------------- BAY CITIES PAVING & GRADING, REPAIR DRAINAGE SYSTEM IN CONTRA COSTA INC. COUNTY, IN LAFAYETTE, EASTBOUND RTE 24 P.O.BOX 6227 AT PM6.8, BROWN AVE, UC BDGE 28-0131R. CONCORD, CA 94524-6227 DIRECTOR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DRAINAGE SYSTEM IN CONTRA COSTA CO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEM (BOND) LS 12,350.0000 12,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2304 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 08/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 497,387.48 497,387.48 SUBTOTAL AMOUNT EARNED 497,387.48 497,387.48 ORIGINAL CONTRACT AMOUNT 12,350.00 TOTAL WORK COMPLETED 497,387.48 497,387.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 497,387.48 497,387.48 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 10/15/14 50 09/06/14 09/06/14 12/31/14 30 4 0 0 28% 60% PROGRESS IS SATISFACTORY REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14