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 02/12/14 EST. NO.06 TIME 09:54 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 0142 6,184.29 E.W. @ F.A.(+) 062413 Y 0112.0 0143 6,812.46 062513 Y 0113.0 0144 8,477.27 070313 Y 0119.0 0145 8,685.72 070813 Y 0120.0 0146 9,873.00 070913 Y 0121.0 0147 8,993.26 071013 Y 0122.0 0148 5,453.85 111813 Y 0135.0 0149 5,938.32 111913 Y 0136.0 0150 7,094.53 112013 Y 0137.0 0151 9,944.98 112113 Y 0138.0 0152 9,032.22 112213 Y 0139.0 0153 7,908.61 112513 Y 0140.0 0154 10,148.23 112613 Y 0141.0 0155 9,177.90 112713 Y 0142.0 0156 4,354.87 120213 Y 0143.0 0157 4,429.74 120313 Y 0144.0 0160 9,594.79 051613 Y 0064.2 0161 566.37 013114 N 999 0 132,670.41 TOTAL THIS ESTIMATE 671,359.17 TOTAL PREVIOUS ESTIMATE 804,029.58 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 02/12/14 EST. NO.06 TIME 09:54 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 02/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6904 TIME 09:54 AM ESTIMATE NO. 06 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 01/31/14 R.E. NAME: MOHAMMAD (MAZIAR) RAHMANI DATE OF THIS ESTIMATE 02/12/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,975.00 1.000 6,975 PROGRAM CAS145 PAGE 2 DATE 02/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6904 TIME 09:54 AM ESTIMATE NO. 06 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 01/31/14 R.E. NAME: MOHAMMAD (MAZIAR) RAHMANI DATE OF THIS ESTIMATE 02/12/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,975.00 6,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 132,670.41 804,029.58 SUBTOTAL AMOUNT EARNED 139,645.41 811,004.58 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 139,645.41 811,004.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,645.41 811,004.58 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 08/21/12 60 01/10/12 01/10/12 01/31/14 60 510 0 0 100% 100% MOHAMMAD (MAZIAR) RAHMANI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/14