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 04/22/15 EST. NO. 002 TIME 01:44 PM 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 0035 5,744.86 E.W. @ F.A.(+) 021715 N 0043.0 0036 5,178.59 021815 N 0044.0 0037 4,689.16 021915 N 0045.0 0038 4,773.04 022015 N 0046.0 0051 5,176.92 030315 N 0060.0 0058 3,986.71 030615 N 0067.0 0065 3,088.95 030915 N 0074.0 0071 4,134.00 122314 N 0080.0 0072 852.80 011615 N 0081.0 0073 4,111.02 012815 N 0082.0 0076 2,704.14 031615 N 0085.0 0077 4,762.59 012915 N 0027.0 0082 1,719.17 020915 N 0032.0 0084 3,920.67 021115 N 0034.0 0085 4,423.96 021215 N 0035.0 0086 498.16 033115 N 0117.0 0087 1,089.13 020215 N 0118.0 0095 1,216.80 022615 N 0128.0 62,070.67 TOTAL THIS ESTIMATE 202,605.71 TOTAL PREVIOUS ESTIMATE 264,676.38 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 04/22/15 EST. NO. 002 TIME 01:44 PM 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 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6604 TIME 01:44 PM ESTIMATE NO. 002 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 04/20/15 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 04/22/15 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 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6604 TIME 01:44 PM ESTIMATE NO. 002 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 04/20/15 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,070.67 264,676.38 SUBTOTAL AMOUNT EARNED 62,070.67 264,676.38 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 62,070.67 264,676.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,070.67 264,676.38 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 03/30/15 0 0 0 0 58% 0% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/15