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 09/10/15 EST. NO. 005 TIME 01:33 PM R.E. NAME: SAIDIAN, JACOB 04-3J8104 --------------------------------------------------------------------------- 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 0132 1,142.64 E.W. @ F.A.(+) 032015 N 0002.6 0133 47,487.92 052215 N 0062.1 0134 15,208.30 060515 N 0064.2 0135 4,462.74 042515 N 0026.2 0137 41,996.70 051915 N 0102.0 0138 2,160.00 041315 N 0103.0 0139 5,117.58 071015 N 0104.0 0140 3,507.30 032315 N 0105.0 0141 772.19 072815 N 0106.0 0142 10,854.05 060815 N 0107.0 0143 1,240.39 051015 N 0108.0 0144 118.75 042715 N 0109.0 0145 1,348.11 051615 N 0110.0 0146 4,781.70 052915 N 0111.0 0147 12,607.92 060615 N 0112.0 0148 228.96 061315 N 0113.0 0149 4,774.68 070415 N 0114.0 0150 1,205.28 071115 N 0115.0 0151 904.69 071815 N 0116.0 0152 3,885.30 072515 N 0117.0 0153 1,532.16 073115 N 0118.0 0154 1,934.01 080515 N 0119.0 0155 6,710.85 052215 N 0120.0 0157 378.00 080815 N 0122.0 0158 145.64 082015 N 0123.0 0159 2,867.40 031715 N 0124.0 0162 39,767.78 051615 N 0029.1 0163 922.32 082315 N 0125.0 0164 12,917.26 032515 N 0018.3 0165 39,543.77 061815 N 0128.0 0166 104,995.17 073015 N 0129.0 0167 4,288.12 040815 N 0130.0 0168 2,917.75 070115 N 0131.0 0169 3,500.38 070215 N 0132.0 0170 2,917.75 070615 N 0133.0 0171 2,133.71 072815 N 0134.0 0172 5,064.22 072915 N 0135.0 0173 1,949.81 080315 N 0136.0 0174 414.76 082115 N 0137.0 0176 4,842.03 031815 N 0139.0 0179 2,515.01 060215 N 0142.0 0180 4,491.02 051115 N 0068.2 0181 788.83 031115 N 0143.1 0182 232.41 090115 N 0144.0 0183 1,443.69 031215 N 0146.0 0184 29.37 082115 N 0145.0 413,048.42 TOTAL THIS ESTIMATE 807,609.78 TOTAL PREVIOUS ESTIMATE 1,220,658.20 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 09/10/15 EST. NO. 005 TIME 01:33 PM R.E. NAME: SAIDIAN, JACOB 04-3J8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J8104 TIME 01:33 PM ESTIMATE NO. 005 BID OPENING 02/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/15 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 09/10/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-130-0.0 ---------------------------------- ABSL CONSTRUCTION IN SANTA CLARA COUNTY, NEAR SAN JOSE @ 0.7 29393 PACIFIC STREET AND 3.3 MILES EAST OF ALUM ROCK AVENUE. HAYWARD, CA 94544 FED. AID NO. N O N E REPAIR SLIPOUTS W/RSP & LAUNCH SOIL NAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUTS LS 11,775.0000 11,775.00 1.000 11,775.00 1.000 11,775 PROGRAM CAS145 PAGE 2 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J8104 TIME 01:33 PM ESTIMATE NO. 005 BID OPENING 02/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/15 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 09/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,775.00 11,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 413,048.42 1,220,658.20 SUBTOTAL AMOUNT EARNED 424,823.42 1,232,433.20 ORIGINAL CONTRACT AMOUNT 11,775.00 TOTAL WORK COMPLETED 424,823.42 1,232,433.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 424,823.42 1,232,433.20 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 02/27/15 110 02/27/15 02/27/15 08/26/15 79 0 0 0 100% 100% SAIDIAN, JACOB RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/15