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 07/07/17 EST. NO. 001 TIME 09:39 AM R.E. NAME: NIKZAD, ALI 04-4K2304 --------------------------------------------------------------------------- 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 2,352.27 E.W. @ F.A.(+) 042417 N 0001.0 0002 3,061.56 042417 N 0002.0 0003 3,061.56 042517 N 0003.0 0004 1,399.91 042517 N 0004.0 0005 1,961.92 042517 N 0005.0 0006 550.78 042617 N 0006.0 0007 590.79 042817 N 0007.0 0008 2,177.58 042817 N 0008.0 0009 2,526.92 043017 N 0009.0 0010 5,357.38 043017 N 0010.0 0011 16,020.22 043017 N 0011.0 0014 15,488.92 050117 N 0014.0 0015 17,272.83 050217 N 0015.0 0016 248.24 050217 N 0016.0 0017 1,863.69 050317 N 0017.0 0018 1,399.91 050317 N 0018.0 0019 907.50 050317 N 0019.0 0020 10,409.11 050317 N 0020.0 0022 276.27 050317 N 0022.0 0023 319.56 050417 N 0023.0 0025 1,358.44 050417 N 0025.0 0026 10,685.16 050417 N 0026.0 0027 5,503.43 050417 N 0027.0 0028 907.50 050517 N 0028.0 0029 1,582.97 050517 N 0029.0 0030 11,709.43 050517 N 0030.0 0031 1,745.68 050517 N 0031.0 0033 1,355.68 050717 N 0033.0 0034 5,749.57 050717 N 0034.0 0035 1,568.43 050817 N 0035.0 0036 12,065.35 050817 N 0036.0 0037 1,573.11 050817 N 0037.0 0038 1,568.43 050917 N 0038.0 0039 7,966.01 050917 N 0039.0 0040 1,568.43 051017 N 0040.0 0041 7,872.23 051017 N 0041.0 0042 1,485.33 051017 N 0042.0 0043 1,568.43 051117 N 0043.0 0044 8,519.02 051117 N 0044.0 0045 1,745.68 051217 N 0045.0 0046 8,519.02 051217 N 0046.0 0047 16,852.92 060117 Y 0072.0 0048 76,757.94 060117 Y 0073.0 0049 17,010.72 060117 Y 0074.0 0050 3,392.89 060717 Y 0080.0 0051 627.54 042817 Y 0047.0 0052 132.24 042817 Y 0048.0 0053 536.10 050117 Y 0049.0 0054 536.10 050217 Y 0050.0 0055 536.10 050317 Y 0051.0 0056 611.44 050417 Y 0052.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/07/17 EST. NO. 001 TIME 09:39 AM R.E. NAME: NIKZAD, ALI 04-4K2304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0057 1,609.08 050517 Y 0053.0 0058 632.42 050617 Y 0054.0 0059 4,089.42 050817 Y 0055.0 0060 4,089.42 050917 Y 0056.0 0061 4,529.86 051017 Y 0057.0 0062 4,498.26 051117 Y 0058.0 0063 4,795.25 051217 Y 0059.0 0064 5,198.98 051617 Y 0061.0 0065 5,499.44 051717 Y 0062.0 0066 3,526.76 051817 Y 0063.0 0067 5,615.36 052017 Y 0065.0 0068 2,066.87 052117 Y 0066.0 0069 3,437.62 052217 Y 0067.0 0070 5,554.80 052317 Y 0068.0 0071 5,215.48 052417 Y 0069.0 0072 5,177.81 052517 Y 0070.0 0073 5,474.80 052617 Y 0071.0 0074 3,489.09 060117 Y 0076.0 0075 2,984.43 060217 Y 0077.0 0076 5,896.96 060317 Y 0078.0 0077 5,491.00 060417 Y 0079.0 0078 1,666.07 060617 Y 0112.0 391,397.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 391,397.42 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 07/07/17 EST. NO. 001 TIME 09:39 AM R.E. NAME: NIKZAD, ALI 04-4K2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2304 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 03/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/17 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/07/17 LOCATION PROGRESS ESTIMATE 04-SCL-17-5.8 ----------------- AVAR CONSTRUCTION, INC. IN SANTA CLARA COUNTY, NEAR LOS GATOS, 47375 FREMONT BLVD AT 0.7 MILE SOUTH OF EAST MAIN STREET FREMONT, CA 94538 FED. AID NO. N O N E CONSTRUCT SOIL NAIL WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 20,052.0000 20,052.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2304 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 03/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/17 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 391,397.42 391,397.42 SUBTOTAL AMOUNT EARNED 391,397.42 391,397.42 ORIGINAL CONTRACT AMOUNT 20,052.00 TOTAL WORK COMPLETED 391,397.42 391,397.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,397.42 391,397.42 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 03/07/17 50 04/24/17 04/24/17 08/31/17 0 0 0 0 16% 0% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/17