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 02/05/20 EST. NO. 012 TIME 07:45 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 0301 11,570.52 E.W. @ F.A.(+) 082419 N FINAL0 11,570.52 TOTAL THIS ESTIMATE 3,190,834.82 TOTAL PREVIOUS ESTIMATE 3,202,405.34 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 02/05/20 EST. NO. 012 TIME 07:45 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 02/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6904 TIME 07:45 AM ESTIMATE NO. 012 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 07/11/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 02/05/20 LOCATION SEMI-FINAL 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 1.000 88,525 PROGRAM CAS145 PAGE 2 DATE 02/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6904 TIME 07:45 AM ESTIMATE NO. 012 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 07/11/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 02/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 88,525.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,570.52 3,202,405.34 SUBTOTAL AMOUNT EARNED 11,570.52 3,290,930.34 ORIGINAL CONTRACT AMOUNT 88,525.00 TOTAL WORK COMPLETED 11,570.52 3,290,930.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,570.52 3,290,930.34 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 08/06/18 140 08/20/19 08/20/18 07/11/19 140 116 0 0 100% 100% KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/20