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 12/07/18 EST. NO. 010 TIME 10:39 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/07/18 EST. NO. 010 TIME 10:39 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 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2204 TIME 10:39 AM ESTIMATE NO. 010 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 08/03/18 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/07/18 LOCATION FINAL 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 1.000 7,800 PROGRAM CAS145 PAGE 2 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2204 TIME 10:39 AM ESTIMATE NO. 010 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 08/03/18 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,596,349.30 SUBTOTAL AMOUNT EARNED 0.00 2,604,149.30 ORIGINAL CONTRACT AMOUNT 7,800.00 TOTAL WORK COMPLETED 0.00 2,604,149.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,604,149.30 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 06/05/17 30 08/14/17 08/14/17 08/03/18 40 70 0 0 100% 100% KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/18