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 10/30/17 EST. NO. 002 TIME 09:50 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 0027 1,293.95 E.W. @ F.A.(+) 091917 N 0041.0 0028 2,323.09 082117 N 0042.0 0029 2,410.20 082317 N 0043.0 0030 4,386.10 082417 N 0044.0 0031 96,635.41 090617 N 0023.0 0032 89,809.39 090717 N 0024.0 0033 76,324.47 091017 N 0025.0 0034 25,919.12 091117 N 0026.0 0035 76,832.79 091317 N 0027.0 0036 81,449.99 091417 N 0028.0 0037 80,255.01 091717 N 0029.0 0038 81,973.62 091817 N 0030.0 0039 66,866.89 091917 N 0031.0 0043 2,516.26 091117 N 0052.0 0044 7,716.50 091317 N 0054.0 0045 7,843.00 091417 N 0056.0 0046 5,192.00 092517 N 0070.0 0047 74,546.84 092417 N 0034.0 0048 77,642.97 092117 N 0033.0 0050 7,716.50 092617 N 0072.0 0051 75,797.62 092517 N 0035.0 0052 7,843.00 092717 N 0074.0 0053 5,142.50 092817 N 0076.0 0055 6,061.00 091817 N 0060.0 0056 5,192.00 091917 N 0062.0 0057 5,192.00 092017 N 0064.0 0058 5,192.00 092117 N 0066.0 0059 12,777.34 091817 N 0059.0 0060 12,943.94 091917 N 0061.0 0064 13,077.09 092017 N 0063.0 0065 14,092.65 092117 N 0065.0 1,032,965.24 TOTAL THIS ESTIMATE 445,243.86 TOTAL PREVIOUS ESTIMATE 1,478,209.10 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 10/30/17 EST. NO. 002 TIME 09:50 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 10/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2204 TIME 09:50 AM ESTIMATE NO. 002 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 10/30/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 10/30/17 LOCATION 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 10/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2204 TIME 09:50 AM ESTIMATE NO. 002 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 10/30/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 10/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,032,965.24 1,478,209.10 SUBTOTAL AMOUNT EARNED 1,032,965.24 1,478,209.10 ORIGINAL CONTRACT AMOUNT 7,800.00 TOTAL WORK COMPLETED 1,032,965.24 1,478,209.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,032,965.24 1,478,209.10 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 08/14/17 08/14/17 01/15/17 20 0 0 0 59% 67% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/17