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 05/26/15 EST. NO. 003 TIME 07:50 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 0039 1,753.93 E.W. @ F.A.(+) 020915 N 0047.0 0040 2,612.38 021015 N 0048.0 0041 2,609.71 021115 N 0049.0 0042 2,613.19 021215 N 0050.0 0059 758.47 030615 N 0068.0 0066 3,986.71 030915 N 0075.0 0067 3,078.50 031115 N 0076.0 0068 3,078.50 031215 N 0077.0 0069 3,078.50 031315 N 0078.0 0074 2,591.90 031715 N 0083.0 0075 3,328.93 031615 N 0084.0 0078 5,756.80 013015 N 0028.0 0083 5,515.83 021015 N 0033.0 0088 3,101.43 033115 N 0119.0 0089 4,028.54 040115 N 0120.0 0090 4,079.61 040215 N 0121.0 0091 3,343.91 040315 N 0122.0 0092 282.96 022515 N 0123.0 0093 219.58 022415 N 0124.0 0094 219.58 032315 N 0125.0 0096 408.79 050115 N 0129.0 0097 1,558.76 050615 N 0130.0 58,006.51 TOTAL THIS ESTIMATE 264,676.38 TOTAL PREVIOUS ESTIMATE 322,682.89 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 05/26/15 EST. NO. 003 TIME 07:50 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 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6604 TIME 07:50 AM ESTIMATE NO. 003 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 05/20/15 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/26/15 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 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6604 TIME 07:50 AM ESTIMATE NO. 003 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 05/20/15 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,006.51 322,682.89 SUBTOTAL AMOUNT EARNED 58,006.51 322,682.89 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 58,006.51 322,682.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,006.51 322,682.89 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 06/30/15 0 0 0 0 71% 0% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15