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 03/12/19 EST. NO. 003 TIME 09:42 AM 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 0003 4,831.89 E.W. @ F.A.(+) 080718 N 000010 0036 2,477.67 113018 N 113018 0100 4,514.21 010419 N 010419 0111 5,573.92 010219 N 0102V2 0114 5,879.75 010519 N WS01 0 0136 23,126.60 012319 N HERC50 0146 4,587.62 013119 N JANR20 0153 2,358.14 020519 N 210R20 0163 16,727.39 020419 N SW5232 0164 14,124.14 122818 N TM6402 0165 9,196.71 122818 N TM-402 0166 36,800.09 122818 N 542926 0167 15,802.14 010419 N TM7402 0168 49,467.57 011119 N 542930 0169 37,186.56 011819 N TM 0 0174 4,174.81 020419 N 020419 0175 4,026.53 020519 N 020519 0176 4,227.91 020619 N 020619 0177 3,761.96 020719 N 020719 0178 4,507.50 020819 N 020819 0179 254.24 020919 N 020910 0181 1,126.40 021419 N MCMAS3 0182 1,061.40 021219 N HERC80 0183 5,000.00 021419 N CTEH96 0184 2,822.07 021719 N 0217R1 0185 10,353.94 021719 N ARAMS0 0187 4,395.60 021219 N 021219 0188 4,473.84 021319 N 213190 0189 4,503.50 021419 N 214190 0190 4,649.29 021519 N 215190 0191 3,908.52 021819 N 224R10 0192 10,548.79 021819 N 224R20 0193 2,534.69 021819 N 224R30 0194 8,914.29 021119 N HERC90 0195 4,216.93 021919 N 219190 0196 4,380.57 022019 N 220190 0197 4,661.02 022119 N 221190 0198 4,685.97 022219 N 546310 0199 1,233.71 022319 N 223190 0200 9,000.00 022219 N CTEH02 0202 31,677.08 021419 N 303R20 0203 8,824.36 022519 N 303R10 0204 273.24 022619 N 0303R3 0205 11,635.83 022819 N REM562 0207 16,792.84 022219 N HERC11 0208 18,442.69 011819 N SW5214 0209 24,781.25 011119 N SW5213 458,505.17 TOTAL THIS ESTIMATE 556,709.77 TOTAL PREVIOUS ESTIMATE 1,015,214.94 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 03/12/19 EST. NO. 003 TIME 09:42 AM 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 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6904 TIME 09:42 AM ESTIMATE NO. 003 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 03/12/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 03/12/19 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 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6904 TIME 09:42 AM ESTIMATE NO. 003 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 03/12/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 03/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 458,505.17 1,015,214.94 SUBTOTAL AMOUNT EARNED 458,505.17 1,015,214.94 ORIGINAL CONTRACT AMOUNT 88,525.00 TOTAL WORK COMPLETED 458,505.17 1,015,214.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 458,505.17 1,015,214.94 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 49 0 0 0 35% 35% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/12/19