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 09/03/14 EST. NO.06 TIME 10:27 AM 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 0028 3,161.01 E.W. @ F.A.(+) 041013 N L21 0 0033 3,281.98 042213 N L26 0 0044 2,212.65 051013 N L35 0 0045 2,514.31 051313 N L36 0 0046 3,105.55 051413 N L37 0 0047 8,904.88 051513 N L38 0 0048 4,912.92 051613 N L39 0 0049 4,038.43 051713 N L40 0 0050 6,558.98 052013 N L41 0 0051 7,845.98 052113 N L42 0 0052 8,197.52 052213 N L43 0 0053 3,384.17 052313 N L44 0 0054 1,822.86 052813 N L45 0 0055 1,041.90 053013 N L46 0 0056 1,174.40 053113 N L47 0 0057 735.10 060313 N L48 0 0058 2,134.95 060413 N L49 0 0059 2,113.17 060513 N L50 0 0060 2,134.79 060613 N L51 0 0061 1,584.88 060713 N 400577 0062 234.74 091713 N L53 0 0063 488.61 091813 N L54 0 0064 601.34 092313 N L55 0 0065 801.79 092413 N L56 0 0066 240.14 093013 N L57 0 0067 601.34 093013 N L58 0 0068 1,528.94 100113 N L59 0 0069 3,714.44 100713 N L60 0 0070 801.79 101613 N L61 0 0071 2,546.42 101713 N L62 0 0072 2,166.12 101813 N L63 0 0073 1,762.34 102313 N L64 0 0074 1,797.91 102413 N L65 0 88,146.35 TOTAL THIS ESTIMATE 515,400.86 TOTAL PREVIOUS ESTIMATE 603,547.21 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 09/03/14 EST. NO.06 TIME 10:27 AM 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 09/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6804 TIME 10:27 AM ESTIMATE NO. 06 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 09/03/14 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 09/03/14 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 09/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6804 TIME 10:27 AM ESTIMATE NO. 06 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 09/03/14 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 09/03/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,146.35 603,547.21 SUBTOTAL AMOUNT EARNED 88,146.35 603,547.21 ORIGINAL CONTRACT AMOUNT 13,350.00 TOTAL WORK COMPLETED 88,146.35 603,547.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,146.35 603,547.21 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 09/30/14 130 268 0 0 21% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RAHMANI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/03/14