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 09/18/17 EST. NO. 004 TIME 01:28 PM 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 0191 6,413.85 E.W. @ F.A.(+) 070817 N 0191.0 0192 2,900.33 070817 N 0192.0 0193 4,241.92 071017 N 0193.0 0195 9,350.09 071117 N 0195.0 0196 2,092.34 071117 N 0196.0 0197 4,804.57 071217 N 0197.0 0198 2,092.34 071217 N 0198.0 0199 4,412.72 071317 N 0199.0 0200 2,042.94 071317 N 0200.0 0201 5,649.28 071417 N 0201.0 0202 2,272.02 071417 N 0202.0 0203 312.87 071317 N 0203.0 0204 3,149.03 062817 N 0204.0 0205 1,111.47 071117 N 0205.0 0206 3,562.24 070317 N 0220.0 0207 6,460.67 071517 N 0221.0 0208 2,858.69 071517 N 0222.0 0209 3,144.98 071717 N 0223.0 0210 2,222.02 071717 N 0224.0 0211 2,683.83 071817 N 0225.0 0212 2,109.63 071817 N 0226.0 0213 2,733.54 071917 N 0227.0 0214 2,162.30 071917 N 0228.0 0215 3,106.52 072017 N 0229.0 0216 2,222.00 072017 N 0230.0 0217 3,629.85 072417 N 0239.0 0218 1,537.13 072417 N 0240.0 0219 1,345.94 072417 N 0241.0 0220 3,459.23 072517 N 0242.0 0221 1,537.13 072517 N 0243.0 0222 3,174.06 072617 N 0244.0 0223 1,537.13 072617 N 0245.0 0224 3,948.84 072717 N 0246.0 0225 1,537.13 072717 N 0247.0 0226 3,468.83 072817 N 0248.0 0227 1,120.71 072817 N 0249.0 0228 3,103.90 073117 N 0257.0 0229 926.72 073117 N 0258.0 0230 3,022.77 080117 N 0259.0 0231 926.72 080117 N 0260.0 0232 3,022.77 080217 N 0261.0 0233 926.72 080217 N 0262.0 0234 3,830.57 080317 N 0263.0 0235 926.72 080317 N 0264.0 0236 4,694.82 080417 N 0265.0 0237 1,182.68 080417 N 0266.0 0238 669.44 070117 N 0267.0 0240 6,115.55 070617 Y 0206.0 0241 6,015.25 070717 Y 0207.0 0242 4,479.86 070817 Y 0208.0 0243 2,331.93 071017 Y 0209.0 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 09/18/17 EST. NO. 004 TIME 01:28 PM 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 --------------------------------------------------------------------------- 0244 2,331.93 071117 Y 0210.0 0245 4,009.51 071217 Y 0211.0 0246 3,985.30 071317 Y 0212.0 0247 3,467.87 071417 Y 0213.0 0248 5,621.13 071617 Y 0214.0 0249 3,999.46 071717 Y 0215.0 0250 4,034.91 071817 Y 0216.0 0251 4,393.27 071917 Y 0217.0 0252 2,962.25 072017 Y 0218.0 0253 256.10 072117 Y 0219.0 0254 3,206.28 072417 Y 0231.0 0255 3,155.15 072517 Y 0232.0 0256 3,140.99 072617 Y 0233.0 0257 3,282.79 072717 Y 0234.0 0258 3,312.65 072817 Y 0235.0 0259 576.29 080417 Y 0236.0 0260 48,838.81 080917 Y 0250.0 0261 13,164.55 080917 Y 0251.0 0263 3,778.82 080417 Y 0237.0 0264 5,260.61 080517 Y 0238.0 0265 4,983.43 080717 Y 0252.0 0266 5,652.95 080817 Y 0253.0 0267 5,398.39 080917 Y 0254.0 0268 5,652.95 081017 Y 0255.0 297,050.98 TOTAL THIS ESTIMATE 986,874.24 TOTAL PREVIOUS ESTIMATE 1,283,925.22 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 09/18/17 EST. NO. 004 TIME 01:28 PM 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 09/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2304 TIME 01:28 PM ESTIMATE NO. 004 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 08/10/17 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 09/18/17 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 09/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2304 TIME 01:28 PM ESTIMATE NO. 004 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 08/10/17 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 09/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 297,050.98 1,283,925.22 SUBTOTAL AMOUNT EARNED 297,050.98 1,283,925.22 ORIGINAL CONTRACT AMOUNT 20,052.00 TOTAL WORK COMPLETED 297,050.98 1,283,925.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,050.98 1,283,925.22 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 09/29/17 0 0 0 0 52% 0% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/17