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 04/15/15 EST. NO. 005 TIME 08:11 AM R.E. NAME: MOGHADAM, SIAVOSH 04-3A9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 20,000.00 E.W. @ F.A.(+) 093014 N CAPX-1 20,000.00 TOTAL THIS ESTIMATE 14,450.00 TOTAL PREVIOUS ESTIMATE 34,450.00 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 04/15/15 EST. NO. 005 TIME 08:11 AM R.E. NAME: MOGHADAM, SIAVOSH 04-3A9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WORK DEFICIENCIES -4,450.00 004 FIX WK DEF BY SUBST 4,450.00 005 4,450.00 0.00 LABOR COMPLIANCE VIOLATION LCO NON-COMPLIANCE -5,000.00 003 MISSING DOCUMENTS -10,000.00 004 0.00 -15,000.00 TOTAL DEDUCTIONS 4,450.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 04/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9504 TIME 08:11 AM ESTIMATE NO. 005 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 04/15/15 LOCATION FINAL ESTIMATE 04-ALA-680-R8.7/R8.7 -------------- I.M.R. CONTRACTOR CORPORATION IN ALAMEDA COUNTY NEAR FREMONT FROM 24967 HUNTWOOD AVENUE SHERIDAN ROAD OVERCROSSING TO HAYWARD, CA 94344 0.6 MILE SOUTH OF ANDRADE ROAD OVERCROSSING FED. AID NO. N O N E REPLACE ROOF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500 002 PREPARE WATER POLLUTION CONTROL LS 3,550.0000 3,550.00 1.000 3,550 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 1.000 500 004 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 4,600.0000 4,600.00 0.000 0 007 BUILDING WORK LS 172,050.0000 172,050.00 0.050 8,602.50 1.000 172,050 PROGRAM CAS145 PAGE 2 DATE 04/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9504 TIME 08:11 AM ESTIMATE NO. 005 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 04/15/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,602.50 188,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,000.00 34,450.00 SUBTOTAL AMOUNT EARNED 28,602.50 223,050.00 ORIGINAL CONTRACT AMOUNT 200,000.00 TOTAL WORK COMPLETED 28,602.50 223,050.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,450.00 -15,000.00 TOTAL 33,052.50 208,050.00 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 02/10/11 42 04/05/11 04/05/11 11/01/11 42 0 0 0 100% 100% MOGHADAM, SIAVOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/15