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 10/04/17 EST. NO. 005 TIME 01:51 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 0269 678.58 E.W. @ F.A.(+) 081517 Y 0275.0 0270 3,143.49 073117 Y 0268.0 0271 3,143.49 080117 Y 0269.0 0272 3,205.41 080217 Y 0270.0 0273 1,980.55 080317 Y 0271.0 0274 3,040.51 080317 Y 0272.0 0275 4,010.90 081217 Y 0273.0 0276 1,394.21 081417 Y 0274.0 0277 4,539.47 080517 N 0276.0 0278 1,310.74 080517 N 0277.0 0279 3,205.97 080717 N 0278.0 0280 988.70 080717 N 0279.0 0281 3,205.97 080817 N 0280.0 0282 988.70 080817 N 0281.0 0283 3,046.35 080917 N 0282.0 0284 936.77 080917 N 0283.0 0285 3,638.03 081017 N 0284.0 0286 926.72 081017 N 0285.0 0287 3,690.48 081117 N 0286.0 0288 926.72 081117 N 0287.0 0289 1,046.82 052017 N 0289.0 0290 874.94 052517 N 0290.0 0291 521.85 061017 N 0291.0 0292 540.68 071917 N 0292.0 0293 632.22 072417 N 0293.0 0294 1,196.34 081417 N 0294.0 0295 4,722.04 081417 N 0295.0 0296 988.70 081417 N 0296.0 0297 5,711.14 081517 N 0297.0 0298 926.72 081517 N 0298.0 0299 4,170.50 081617 N 0299.0 0300 926.72 081617 N 0300.0 0301 5,354.98 081717 N 0301.0 0302 363.00 071717 N 0302.0 0302-1 -363.00 071717 N 0302.0 DAO CORRECTING ENTRY 0302-2 363.00 071717 N 0302.0 DAO CORRECTING ENTRY 0302-3 -363.00 071717 N 0302.0 DAO CORRECTING ENTRY 0303 272.25 080417 N 0303.0 0304 1,781.12 073117 N 0307.0 0305 2,167.69 082917 N 0308.0 0306 3,082.94 083017 N 0309.0 0307 2,167.69 083117 N 0310.0 0308 1,778.70 081417 N 0311.0 0309 508.20 073117 N 0312.0 0310 601.13 080117 N 0313.0 0311 297.26 051517 N 0314.0 0312 363.00 071717 N 0302.5 0312-1 -363.00 071717 N 0302.5 DAO CORRECTING ENTRY 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 10/04/17 EST. NO. 005 TIME 01:51 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 --------------------------------------------------------------------------- 88,272.39 TOTAL THIS ESTIMATE 1,283,925.22 TOTAL PREVIOUS ESTIMATE 1,372,197.61 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 10/04/17 EST. NO. 005 TIME 01:51 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 10/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2304 TIME 01:51 PM ESTIMATE NO. 005 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 08/31/17 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 10/04/17 LOCATION RERUN 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 10/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2304 TIME 01:51 PM ESTIMATE NO. 005 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 08/31/17 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 10/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,272.39 1,372,197.61 SUBTOTAL AMOUNT EARNED 88,272.39 1,372,197.61 ORIGINAL CONTRACT AMOUNT 20,052.00 TOTAL WORK COMPLETED 88,272.39 1,372,197.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,272.39 1,372,197.61 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 10/31/17 0 0 0 0 55% 0% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/17