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 06/10/19 EST. NO. 006 TIME 03:19 PM R.E. NAME: NIKZAD, ALI 04-3Q0404 --------------------------------------------------------------------------- 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 0127 32,227.47 E.W. @ F.A.(+) 051319 N 0122.0 32,227.47 TOTAL THIS ESTIMATE 662,888.03 TOTAL PREVIOUS ESTIMATE 695,115.50 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 06/10/19 EST. NO. 006 TIME 03:19 PM R.E. NAME: NIKZAD, ALI 04-3Q0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q0404 TIME 03:19 PM ESTIMATE NO. 006 BID OPENING 10/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/05/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 06/10/19 LOCATION FINAL ESTIMATE 04-SCL-17-76.0 -------------- RGW CONSTRUCTION INC IN SANTA CLARA COUNTY, IN LOS GATOS, AT 6267 SOUTHFRONT RD. BLOSSOM HILL ROAD LIVERMORE, CA 94551 FED. AID NO. N O N E REPAIR CONCRETE GIRDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 31,000.0000 31,000.00 1.000 31,000 PROGRAM CAS145 PAGE 2 DATE 06/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q0404 TIME 03:19 PM ESTIMATE NO. 006 BID OPENING 10/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/05/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 06/10/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 31,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,227.47 695,115.50 SUBTOTAL AMOUNT EARNED 32,227.47 726,115.50 ORIGINAL CONTRACT AMOUNT 31,000.00 TOTAL WORK COMPLETED 32,227.47 726,115.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,227.47 726,115.50 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 10/22/18 40 10/23/18 10/16/18 03/05/19 41 52 0 0 100% 100% NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/19