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 01/18/19 EST. NO. 001 TIME 01:29 PM R.E. NAME: KAMKAR, REZA 04-3K6904 --------------------------------------------------------------------------- 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 0006 355.84 E.W. @ F.A.(+) 102918 N WE1104 0007 93.36 110218 N 110402 0008 2,127.12 110118 N 1104S4 0009 386.35 110718 N 111101 0010 3,581.54 110818 N 111102 0011 211.22 112018 N 112501 0014 5,931.36 111418 N 111800 0015 1,841.70 111518 N 111802 0016 4,240.91 121718 N 122301 0017 4,026.53 121818 N 121818 0018 4,119.90 121918 N 121918 0019 4,436.46 122018 N 122018 0020 4,267.33 122118 N 122118 0021 428.05 122218 N 122218 0022 4,287.63 121018 N 121018 0023 3,984.15 121118 N 121118 0024 4,077.52 121218 N 121218 0026 4,394.49 121418 N 121418 0027 4,796.13 120318 N 120318 0028 4,119.90 120418 N 120418 0029 2,798.45 120518 N 120518 0030 4,235.11 120618 N 120618 0031 3,978.31 120718 N 120718 0032 1,245.03 112618 N 112618 0033 1,439.08 112718 N 112718 0035 1,472.89 112918 N 112918 0037 4,360.57 122618 N 122618 0038 4,581.10 122718 N 122718 0039 4,622.12 122818 N 122818 0041 237.23 122418 N 122418 0043 27.61 103018 N 1030R1 0044 148.63 103118 N 1031R1 0045 7,368.51 111618 N 1116R1 0046 310.44 111618 N 1112R1 0047 53.71 111218 N 1112R2 0048 415.53 111218 N 1112R3 0049 331.72 111218 N 1112R4 0050 57.67 111218 N 1113R1 0051 32.51 111218 N 1113R2 0053 66.57 111518 N 1115R1 0054 2,555.45 111518 N 1115R2 0055 1,095.19 111518 N 1115R3 0056 642.56 111518 N 1115S1 0057 432.43 111518 N 1115S2 0058 557.27 111518 N 1115S3 0059 1,241.22 111518 N 1116R2 0060 257.42 111218 N 1112R5 0065 16.71 120218 N 1202R1 0066 173.01 113018 N 1130R2 0067 34.76 112918 N 1129R1 0068 1,064.61 112918 N 1128R1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/18/19 EST. NO. 001 TIME 01:29 PM R.E. NAME: KAMKAR, REZA 04-3K6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0069 40,653.77 112918 N 1128R2 0071 243.42 112818 N 1128R4 0072 852.02 112818 N 1127R1 0073 51.38 112818 N 531955 0074 1,431.67 112718 N 1127R2 0075 36.12 112618 N 1126R1 0076 1,502.77 120918 N 1209R1 0077 1,966.94 120918 N 532205 0078 2,794.26 120918 N 1209R3 0079 741.11 120918 N 1209R4 0080 1,385.85 121618 N 1216R1 0081 1,422.93 121618 N 1216R2 0082 134.33 121618 N 1216R3 0083 4,450.46 121618 N 1216R4 0084 1,429.60 121618 N 1216R5 0086 4,269.21 122318 N 1223R1 0087 741.09 122318 N 1223R2 0088 4,059.26 122318 N 1223R3 0090 996.35 123018 N 1230R1 0091 3,168.61 123018 N 1230R2 0092 575.60 123018 N 0106R1 0093 1,008.14 010619 N 0106R2 0094 1,198.65 010619 N 0106R3 0095 7,628.00 110218 N NOVCE1 0098 697.15 110218 N OCTCE1 190,999.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 190,999.60 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 01/18/19 EST. NO. 001 TIME 01:29 PM R.E. NAME: KAMKAR, REZA 04-3K6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6904 TIME 01:29 PM ESTIMATE NO. 001 BID OPENING 08/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 01/18/19 LOCATION PROGRESS ESTIMATE 04-ALA-260-R1.1/R1.6 ----------------- NRC ENVIRONMENTAL SERVICES INC IN ALAMEDA COUNTY, IN OAKLAND AND 1605 FERRY POINT ALAMEDA, AT THE POSEY-WEBSTER TUBES ALAMEDA, CA 94501 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 88,525.0000 88,525.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6904 TIME 01:29 PM ESTIMATE NO. 001 BID OPENING 08/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 01/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 190,999.60 190,999.60 SUBTOTAL AMOUNT EARNED 190,999.60 190,999.60 ORIGINAL CONTRACT AMOUNT 88,525.00 TOTAL WORK COMPLETED 190,999.60 190,999.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,999.60 190,999.60 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 08/06/18 140 08/20/18 08/20/18 07/12/19 80 42 0 0 7% 57% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/19