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 03/23/15 EST. NO. 001 TIME 09:25 AM R.E. NAME: HATEFI, AMIR 04-3J6604 --------------------------------------------------------------------------- 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 5,430.63 E.W. @ F.A.(+) 030215 N 0057.0 0002 3,729.87 020215 N 0001.0 0003 1,976.99 012215 N 0002.0 0004 3,403.94 012615 N 0003.0 0005 3,469.85 012815 N 0004.0 0006 3,335.21 012915 N 0005.0 0007 3,753.34 013015 N 0006.0 0008 3,729.87 020315 N 0007.0 0009 3,729.87 020415 N 0008.0 0010 3,805.11 021715 N 0009.0 0011 3,729.87 021815 N 0010.0 0012 3,812.59 021915 N 0011.0 0013 3,729.87 022015 N 0012.0 0014 2,046.16 020915 N 0013.0 0015 3,911.08 021015 N 0014.0 0016 3,729.87 021115 N 0015.0 0017 3,761.14 021215 N 0016.0 0018 1,925.73 022315 N 0017.0 0019 2,613.19 022415 N 0018.0 0020 2,266.27 022515 N 0019.0 0021 2,269.47 022615 N 0020.0 0022 3,451.49 022515 N 0021.0 0023 3,632.70 022615 N 0022.0 0024 3,451.49 022715 N 0023.0 0025 6,212.37 012615 N 0024.0 0026 2,446.47 012715 N 0025.0 0027 3,191.28 012815 N 0026.0 0028 2,835.57 012615 N 0036.0 0029 3,129.93 013015 N 0039.0 0030 2,341.93 020215 N 0040.0 0031 2,612.12 020315 N 0041.0 0032 2,744.57 020415 N 0042.0 0033 2,513.77 012815 N 0037.0 0034 2,170.03 012915 N 0038.0 0043 2,612.91 021715 N 0051.0 0044 2,941.75 021815 N 0052.0 0045 2,942.03 021915 N 0053.0 0046 2,433.88 022015 N 0054.0 0047 2,776.85 022715 N 0055.0 0048 11,456.33 022615 N 0056.0 0049 6,368.99 022315 N 0058.0 0050 4,092.29 022415 N 0059.0 0052 5,378.70 030415 N 0061.0 0053 5,171.29 030515 N 0062.0 0054 4,751.71 030515 N 0063.0 0055 4,751.71 030415 N 0064.0 0056 4,751.71 030315 N 0065.0 0057 4,932.92 030215 N 0066.0 0060 3,084.93 030215 N 0069.0 0061 3,084.93 030315 N 0070.0 0062 3,087.62 030415 N 0071.0 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 03/23/15 EST. NO. 001 TIME 09:25 AM R.E. NAME: HATEFI, AMIR 04-3J6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0063 3,084.93 030515 N 0072.0 0064 3,084.93 030615 N 0073.0 0070 10,921.66 030615 N 0079.0 202,605.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 202,605.71 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 03/23/15 EST. NO. 001 TIME 09:25 AM R.E. NAME: HATEFI, AMIR 04-3J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6604 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 12/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 03/23/15 LOCATION PROGRESS ESTIMATE 04-CC-4-0.0 ----------------- BAY LINE CUTTING & CORING, INC REPAIR ROADWAY SLAB SETTLEMENT AND JOINT 1635 4TH STREET SEAL BEKELEY, CA 94710 FED. AID NO. N O N E REPAIR ROADWAY W/B RTE 4 @ RTE 242 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY SLAB & JOINT SEAL LS 3,975.0000 3,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6604 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 12/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 202,605.71 202,605.71 SUBTOTAL AMOUNT EARNED 202,605.71 202,605.71 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 202,605.71 202,605.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,605.71 202,605.71 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 12/19/14 30 12/19/14 12/19/14 04/20/15 0 0 0 0 45% 0% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/15