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 10/03/17 EST. NO. 001 TIME 08:59 AM R.E. NAME: KAMKAR, REZA 04-4K2204 --------------------------------------------------------------------------- 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 0001 848.25 E.W. @ F.A.(+) 073117 N 0003.0 0002 2,138.36 081517 N 0002.0 0003 4,191.00 081417 N 0007.0 0004 6,061.00 081517 N 0008.0 0005 1,241.82 081517 N 0011.0 0006 2,911.13 081417 N 0001.0 0007 6,308.50 082017 N 0012.0 0008 4,598.01 082117 N 0013.0 0009 4,724.50 082217 N 0014.0 0010 4,598.01 082317 N 0015.0 0011 5,131.50 082417 N 0016.0 0017 18,158.69 082017 N 0017.0 0018 12,183.50 082117 N 0018.0 0019 13,584.58 082217 N 0019.0 0020 11,428.85 082317 N 0020.0 0021 8,660.87 082417 N 0021.0 0022 62,089.82 082017 N 0004.1 0023 70,500.07 082117 N 379285 0024 66,010.13 082217 N 0006.1 0025 70,063.29 082317 N 0009.1 0026 69,811.98 082417 N 0010.1 445,243.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 445,243.86 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 10/03/17 EST. NO. 001 TIME 08:59 AM R.E. NAME: KAMKAR, REZA 04-4K2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2204 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 06/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 10/03/17 LOCATION RERUN PROGRESS ESTIMATE 04-CC-680-12.7/17.6 ----------------------- GRANITE ROCK COMPANY IN CONTRAC COSTA COUNTY, IN WALNUT CREEK, 5225 HELLYER AVENUE, STE 220 FROM RUDGEAR ROAD TO MONUMENT BLVD SAN JOSE, CA 95138 FED. AID NO. N O N E AC PLANING AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 7,800.0000 7,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2204 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 06/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 10/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 445,243.86 445,243.86 SUBTOTAL AMOUNT EARNED 445,243.86 445,243.86 ORIGINAL CONTRACT AMOUNT 7,800.00 TOTAL WORK COMPLETED 445,243.86 445,243.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 445,243.86 445,243.86 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 06/05/17 30 06/19/17 06/19/17 01/15/17 5 0 0 0 18% 17% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/17