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 01/29/18 EST. NO. 004 TIME 07:37 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 0049 10,397.75 E.W. @ F.A.(+) 092417 N 0068.0 0054 12,644.50 091717 N 0058.0 0066 6,968.50 100117 N 0078.0 0067 8,519.50 100217 N 0080.0 0068 9,735.00 100317 N 0083.0 0069 8,382.00 100417 N 0085.0 0070 8,857.75 100517 N 0087.0 0101 4,280.67 101617 N 0097.0 0102 14,771.82 101717 N 0098.0 0103 14,118.50 091017 N 427095 0104 10,697.50 090617 N 427096 0106 10,697.50 090617 N 427102 0106-1 -10,697.50 090617 N 427102 DAO CORRECTING ENTRY 0107 10,164.00 090717 N 427104 0108 1,500.00 103117 N 0096.2 121,037.49 TOTAL THIS ESTIMATE 2,278,877.81 TOTAL PREVIOUS ESTIMATE 2,399,915.30 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 01/29/18 EST. NO. 004 TIME 07:37 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 01/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2204 TIME 07:37 AM ESTIMATE NO. 004 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 01/29/18 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 01/29/18 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 01/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2204 TIME 07:37 AM ESTIMATE NO. 004 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 01/29/18 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 01/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,037.49 2,399,915.30 SUBTOTAL AMOUNT EARNED 121,037.49 2,399,915.30 ORIGINAL CONTRACT AMOUNT 7,800.00 TOTAL WORK COMPLETED 121,037.49 2,399,915.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,037.49 2,399,915.30 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 02/28/18 30 61 0 0 95% 100% PROGRESS IS SATISFACTORY THIS IS DDO PROJECT KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/18