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 02/21/19 EST. NO. 002 TIME 01:05 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 0034 1,245.03 E.W. @ F.A.(+) 112818 N 112818 0040 1,424.42 123018 N 1118C5 0042 1,163.78 122618 N 2018R1 0052 2,200.00 111418 N 1114S1 0085 8,457.21 121618 N 1216R6 0089 1,755.36 122318 N 1223R4 0096 10,667.76 110218 N DECCE1 0097 1,263.07 110218 N DECCE2 0102 4,554.01 010319 N 103190 0105 1,201.41 010519 N 105190 0106 40,235.34 122318 N TM6889 0107 38,555.63 122318 N TM6657 0108 533.86 122318 N TM6570 0110 16,983.74 120918 N TM6403 0112 8,539.68 010719 N HERC03 0113 3,718.23 011019 N HERC04 0117 882.85 103018 N L10300 0118 4,490.77 010719 N 010719 0119 4,345.37 010819 N 010819 0120 4,097.42 010919 N 010919 0121 4,102.77 011019 N 011019 0122 4,045.56 011119 N 011119 0123 4,039.16 011419 N 114190 0124 4,566.90 011519 N 011519 0125 4,639.61 011619 N 116190 0126 4,374.85 011719 N 117190 0127 5,572.30 011819 N 011819 0128 5,761.09 011319 N 113R10 0129 278.85 011319 N 113R20 0131 765.34 010519 N 120R10 0132 2,094.05 010519 N 120R20 0133 763.42 012719 N 127R10 0134 1,020.44 012719 N 127R20 0135 433.01 012719 N 127S10 0137 4,222.44 012119 N 121190 0138 4,435.48 012219 N 122190 0139 4,296.81 012319 N 123190 0140 4,103.37 012419 N 538976 0141 4,309.02 012519 N 125190 0142 1,059.34 012719 N 127190 0143 1,588.60 010919 N NATR10 0144 1,107.41 012219 N MACR10 0145 2,142.39 013119 N JANR10 0147 4,421.12 013119 N EQUP10 0148 17,674.90 011819 N HERC60 0149 38,000.00 013119 N CTEH 0 0150 8,746.75 013119 N RAMCT5 0151 28,261.24 013119 N 540815 0152 4,675.06 013119 N 210R10 0154 188.25 020419 N 210R30 0155 4,690.58 012819 N 128190 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 02/21/19 EST. NO. 002 TIME 01:05 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 --------------------------------------------------------------------------- 0156 4,604.28 012919 N 129190 0157 5,907.64 013019 N 130190 0158 4,947.54 013119 N 131190 0159 3,950.97 020119 N 201190 0160 731.86 020219 N 020203 0161 2,971.84 020619 N HERC70 0162 9,900.99 122818 N SKWOK0 365,710.17 TOTAL THIS ESTIMATE 190,999.60 TOTAL PREVIOUS ESTIMATE 556,709.77 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 02/21/19 EST. NO. 002 TIME 01:05 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 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6904 TIME 01:05 PM ESTIMATE NO. 002 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 02/20/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 02/21/19 LOCATION RERUN 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 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6904 TIME 01:05 PM ESTIMATE NO. 002 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 02/20/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 365,710.17 556,709.77 SUBTOTAL AMOUNT EARNED 365,710.17 556,709.77 ORIGINAL CONTRACT AMOUNT 88,525.00 TOTAL WORK COMPLETED 365,710.17 556,709.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 365,710.17 556,709.77 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 07/02/19 85 0 0 0 19% 61% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/19