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 07/20/13 EST. NO.04 TIME 11:25 AM R.E. NAME: MOHAMMAD (MAZIAR) RAHMANI 04-3E6904 --------------------------------------------------------------------------- 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 0059 2,630.86 E.W. @ F.A.(+) 042913 Y 0050.0 0060 2,873.05 043013 Y 0051.0 0061 7,063.96 050113 Y 0052.0 0062 4,064.53 050213 Y 0053.0 0063 9,352.71 050713 Y 0055.0 0064 6,575.18 050813 Y 0056.0 0065 12,001.54 050913 Y 0057.0 0066 5,007.93 050613 Y 0058.0 0067 16,559.17 051013 Y 0060.0 0067-1 -16,559.17 051013 Y 0060.0 DAO CORRECTING ENTRY 0068 8,188.35 051313 Y 0061.0 0069 3,653.07 051413 Y 0062.0 0070 14,744.05 051513 Y 0063.0 0072 3,367.10 051713 Y 0065.0 0073 19,945.25 051713 Y 0066.0 0074 4,317.26 052013 Y 0067.0 0075 11,187.37 052013 Y 0068.0 0076 3,910.02 052113 Y 0069.0 0077 5,367.65 052213 Y 0071.0 0078 3,426.06 052313 Y 0073.0 0079 641.64 050113 Y 0077.0 0080 270.06 050213 Y 0078.0 0081 3,168.80 050313 Y 0079.0 0082 79.00 050313 Y 0080.0 0083 294.73 050913 Y 0083.0 0084 89.94 051313 Y 0085.0 0085 48.34 050913 Y 0086.0 0086 254.92 051013 Y 0087.0 0087 198.04 051613 Y 0088.0 0088 50.22 052313 Y 0089.0 0089 18.25 052413 Y 0090.0 0090 163.14 052013 Y 0091.0 0091 55,461.26 062513 Y 0092.0 0092 8,398.79 052113 Y 0070.0 0093 1,178.89 042413 Y 0076.0 0095 442.08 050613 Y 0082.0 0096 589.44 050913 Y 0084.0 0097 294.73 050913 Y 0093.0 0098 6,390.04 052213 Y 0072.0 0099 5,713.94 052313 Y 0074.0 0100 8,130.67 052413 Y 0075.0 219,552.86 TOTAL THIS ESTIMATE 278,981.02 TOTAL PREVIOUS ESTIMATE 498,533.88 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 07/20/13 EST. NO.04 TIME 11:25 AM R.E. NAME: MOHAMMAD (MAZIAR) RAHMANI 04-3E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6904 TIME 11:25 AM ESTIMATE NO. 04 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: MOHAMMAD (MAZIAR) RAHMANI DATE OF THIS ESTIMATE 07/20/13 LOCATION PROGRESS ESTIMATE 04-CC-4-0.1/100.0 ----------------- 04-SC-12-0.1/0.1 COLUMBIA ELECTRIC, INC. IN CONTRA COSTA AND SOLANO COUNTIES, ON 1980 DAVIS STREET VARIOUS ROUTES AND LOCATIONS, TO REPAIR SAN LEANDRO, CA 94577 DAMAGED ELECTRICAL SYSTEMS DUE TO WIRE THEFT & VANDALISM. DIR'S ORDER EMERGENCY FED. AID NO. N O N E REPAIR DAMAGED ELECTRICAL SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED ELECTRICAL SYSTEMS (BOND) LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6904 TIME 11:25 AM ESTIMATE NO. 04 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: MOHAMMAD (MAZIAR) RAHMANI DATE OF THIS ESTIMATE 07/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 219,552.86 498,533.88 SUBTOTAL AMOUNT EARNED 219,552.86 498,533.88 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 219,552.86 498,533.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 219,552.86 498,533.88 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 08/21/12 60 01/10/12 01/10/12 03/22/13 175 0 0 0 58% 100% PROGRESS UNSATISFACTORY MOHAMMAD (MAZIAR) RAHMANI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/13