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 08/04/15 EST. NO. 005 TIME 07:51 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 0131 4,282.93 E.W. @ F.A.(+) 022615 N 0133.0 0135 5,883.38 032015 N 0138.0 10,166.31 TOTAL THIS ESTIMATE 354,556.26 TOTAL PREVIOUS ESTIMATE 364,722.57 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 08/04/15 EST. NO. 005 TIME 07:51 AM R.E. NAME: HATEFI, AMIR 04-3J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS FORM CEM-2402 S -10,000.00 004 MISSING FORM CEM2402 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6604 TIME 07:51 AM ESTIMATE NO. 005 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 07/09/15 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 08/04/15 LOCATION SEMI-FINAL 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 08/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6604 TIME 07:51 AM ESTIMATE NO. 005 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 07/09/15 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 08/04/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,166.31 364,722.57 SUBTOTAL AMOUNT EARNED 10,166.31 364,722.57 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 10,166.31 364,722.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 20,166.31 364,722.57 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 12/19/14 30 12/19/14 12/19/14 07/09/15 0 0 0 0 100% 100% HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/15