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 10/16/15 EST. NO. 002 TIME 04:09 PM R.E. NAME: REZAEI, ASGHAR 04-4J1604 --------------------------------------------------------------------------- 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 7,610.21 E.W. @ F.A.(+) 061915 N 17 0 0003 471.22 050815 N P2 0 0005 8,520.53 051315 N 1 0 0006 1,111.53 051415 N 2 0 0007 1,814.83 051515 N 3 0 0008 409.47 051215 N FWS1 0 0010 471.22 050715 N PP1 0 0011 10,491.12 052015 N 4 0 0012 8,607.56 052115 N 5 0 0013 8,063.79 052215 N 6 0 0014 9,944.72 052615 N 7 0 0015 5,959.27 052715 N 8 0 0016 5,461.45 052815 N 9 0 0017 7,014.17 052915 N 10 0 0018 6,267.24 060115 N 11 0 0019 5,033.22 060215 N 12 0 0020 3,072.64 060315 N 13 0 0021 9,240.87 060815 N 14 0 0022 8,336.44 060915 N 15 0 0023 2,938.99 061715 N 16 0 0024 11,136.74 062515 N 18 0 0025 2,035.43 062915 N 19 0 0026 7,961.56 070115 N 20 0 0027 6,314.73 070715 N 21 0 138,288.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 138,288.95 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 10/16/15 EST. NO. 002 TIME 04:09 PM R.E. NAME: REZAEI, ASGHAR 04-4J1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1604 TIME 04:09 PM ESTIMATE NO. 002 BID OPENING 04/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/15 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 10/16/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-CC0-80-0.0 ---------------------------------- SITEWORKS CONSTRUCTION, INC RECONSTRUCT EMBANKMENT WITH LIGHT WEIGHT P.O. BOX 1324 CELLULAR CONCRETE, REPAIR DRAINAGE SYSTEM LAFAYETTE, CA 94549 @ EB PINOLE VALLEY ROAD ON RAMP FED. AID NO. N O N E RECONSTRUCT EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT EMBANKMENT & REPAIR DRAINAGE LS 3,975.0000 3,975.00 1.000 3,975 PROGRAM CAS145 PAGE 2 DATE 10/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1604 TIME 04:09 PM ESTIMATE NO. 002 BID OPENING 04/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/15 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 10/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 138,288.95 138,288.95 SUBTOTAL AMOUNT EARNED 138,288.95 142,263.95 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 138,288.95 142,263.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,288.95 142,263.95 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 04/08/15 40 04/08/15 04/08/15 07/08/15 19 0 0 0 100% 100% REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/15