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 01/09/14 EST. NO.04 TIME 03:47 PM R.E. NAME: RAHMANI, MOHAMMAD 04-4H6804 --------------------------------------------------------------------------- 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 0002 3,612.57 E.W. @ F.A.(+) 022713 N L01 0 0007 3,947.93 022813 N L02 0 0009 5,016.17 030413 N L03 0 0010 3,268.59 030513 N L04 0 0016 4,005.12 031913 N L09 0 0017 3,622.56 032013 N L10 0 0018 3,282.75 032113 N L11 0 0019 2,964.11 032213 N L12 0 0020 3,426.24 032713 N L13 0 0023 3,624.42 040213 N L16 0 0024 3,131.39 040313 N L17 0 0025 2,221.57 040513 N L18 0 0036 21,496.24 030813 N M7 0 0037 2,091.22 051613 N M8 0 65,710.88 TOTAL THIS ESTIMATE 405,305.94 TOTAL PREVIOUS ESTIMATE 471,016.82 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 01/09/14 EST. NO.04 TIME 03:47 PM R.E. NAME: RAHMANI, MOHAMMAD 04-4H6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6804 TIME 03:47 PM ESTIMATE NO. 04 BID OPENING 01/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/07/14 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 01/09/14 LOCATION PROGRESS ESTIMATE 04-SF-101-1.0/9.9 ----------------- 04-SM-280-1.0/1.0 SIEMENS INDUSTRY, INC. IN SAN FRANCISCO AND SAN MATEO COUNTIES, 1585 PARKWAY BLVD AT VARIOUS LOCATIONS. REPAIR DAMAGED WEST SACRAMENTO, CA 95691 TRAFFIC OPERATIONS SYSTEMS (TOS) DUE TO THEFT. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED TRAFFIC OPERATIONS SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGED TRAFFIC OPERATION SYSTEMS (BOND) LS 13,350.0000 13,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6804 TIME 03:47 PM ESTIMATE NO. 04 BID OPENING 01/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/07/14 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 01/09/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,710.88 471,016.82 SUBTOTAL AMOUNT EARNED 65,710.88 471,016.82 ORIGINAL CONTRACT AMOUNT 13,350.00 TOTAL WORK COMPLETED 65,710.88 471,016.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,710.88 471,016.82 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 01/23/13 140 02/18/13 02/18/13 01/30/14 106 0 0 0 16% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT RAHMANI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/14