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 08/14/15 EST. NO. 006 TIME 08:41 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/14/15 EST. NO. 006 TIME 08:41 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6604 TIME 08:41 AM ESTIMATE NO. 006 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 08/14/15 LOCATION 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 08/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6604 TIME 08:41 AM ESTIMATE NO. 006 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 08/14/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 364,722.57 SUBTOTAL AMOUNT EARNED 0.00 364,722.57 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 0.00 364,722.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 364,722.57 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 08/14/15