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 07/29/17 EST. NO. 002 TIME 10:30 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 0013 405.50 E.W. @ F.A.(+) 050117 N 0013.0 0021 3,145.24 050417 N 0021.0 0024 1,683.10 050417 N 0024.0 0032 907.50 050517 N 0032.0 0079 8,200.43 051517 N 0082.0 0080 1,118.14 051517 N 0083.0 0081 7,809.51 051617 N 0084.0 0082 1,048.44 051617 N 0085.0 0083 9,124.71 051717 N 0086.0 0084 8,697.39 051817 N 0087.0 0085 978.50 051817 N 0088.0 0086 9,994.60 051917 N 0089.0 0087 1,150.87 050117 N 0090.0 0089 5,691.84 050117 N 0092.0 0090 13,440.06 052017 N 0093.0 0092 2,541.00 052117 N 0095.0 0093 9,639.52 052117 N 0096.0 0094 9,034.48 052217 N 0097.0 0095 6,710.45 052317 N 0098.0 0096 2,169.24 052317 N 0099.0 0097 6,835.68 052417 N 0100.0 0098 2,229.72 052417 N 0101.0 0099 7,338.48 052517 N 0102.0 0100 2,229.72 052517 N 0103.0 0101 6,789.83 053017 N 0104.0 0102 2,229.72 053017 N 0105.0 0103 6,789.83 053117 N 0106.0 0104 2,237.62 053117 N 0107.0 0105 6,515.81 060117 N 0108.0 0106 1,956.47 060117 N 0109.0 0107 8,841.27 060217 N 0110.0 0108 1,595.30 060217 N 0111.0 0109 345.96 043017 N 0012.1 0111 4,376.41 060717 Y 0113.0 0112 3,403.65 060917 Y 0114.0 0113 4,597.83 061017 Y 0115.0 0114 5,059.27 061117 Y 0116.0 0115 4,734.75 061317 Y 0117.0 0116 4,863.56 061417 Y 0118.0 0117 4,713.89 061517 Y 0119.0 0118 4,169.23 061617 Y 0120.0 0119 4,788.62 061717 Y 0121.0 0120 4,744.10 062017 Y 0122.0 0121 4,487.40 062117 Y 0123.0 0122 4,019.33 062217 Y 0124.0 0123 4,533.32 062317 Y 0125.0 0124 5,082.03 062417 Y 0126.0 0125 6,105.48 062517 Y 0128.0 0136 587.20 042817 N 0139.0 0137 911.42 043017 N 0140.0 0161 68,607.58 062517 Y 0127.0 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 07/29/17 EST. NO. 002 TIME 10:30 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 --------------------------------------------------------------------------- 0162 3,527.88 053117 Y 0075.0 0163 3,939.71 051917 Y 0064.0 0164 5,522.04 051317 Y 0060.0 312,200.63 TOTAL THIS ESTIMATE 391,397.42 TOTAL PREVIOUS ESTIMATE 703,598.05 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 07/29/17 EST. NO. 002 TIME 10:30 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 07/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2304 TIME 10:30 AM ESTIMATE NO. 002 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 06/30/17 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/29/17 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 07/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2304 TIME 10:30 AM ESTIMATE NO. 002 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 06/30/17 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 312,200.63 703,598.05 SUBTOTAL AMOUNT EARNED 312,200.63 703,598.05 ORIGINAL CONTRACT AMOUNT 20,052.00 TOTAL WORK COMPLETED 312,200.63 703,598.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 312,200.63 703,598.05 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 28% 0% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/17