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 08/04/17 EST. NO. 002 TIME 10:21 AM R.E. NAME: KAMKAR, REZA 04-4K5904 --------------------------------------------------------------------------- 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 0017 14,093.67 E.W. @ F.A.(+) 062117 Y 0019.0 0018 16,341.98 062217 Y 0020.0 0019 68,986.59 062317 Y 0021.0 0020 13,650.08 070517 Y 0022.0 0021 13,591.12 070617 Y 0023.0 0022 13,650.08 070717 Y 0024.0 0023 15,198.21 070817 Y 0025.0 0024 42,777.40 070517 Y 0026.0 0025 44,594.78 070617 Y 0027.0 0026 59,512.53 070717 Y 0028.0 0027 41,962.70 070817 Y 0029.0 0028 12,762.23 062017 Y 0018.0 0029 15,130.41 061917 Y 0017.0 0030 4,679.65 070517 Y 0030.0 0031 4,429.90 070617 Y 0031.0 0032 4,929.40 070717 Y 0032.0 0033 4,804.52 070817 Y 0033.0 0034 4,679.65 071717 Y 0034.0 0035 4,679.65 071817 Y 0035.0 0036 28,902.50 061917 Y 0016.2 0038 13,354.00 061917 Y 0037.0 0040 18,908.92 072017 Y 0042.0 0041 19,248.90 072117 Y 0043.0 0042 12,306.97 071717 Y 0039.0 0043 12,354.14 071817 Y 0040.0 0044 17,735.68 071917 Y 0041.0 0045 18,628.88 072417 Y 0044.0 0046 2,878.79 070517 Y 0045.0 0047 6,518.48 061917 Y 0046.0 0048 10,775.36 071917 Y 0047.0 0049 35,234.65 071717 Y 0048.0 0050 2,353.20 062017 Y 0049.0 0051 1,198.80 062117 Y 0050.0 0052 16,805.40 070517 Y 0051.0 0053 11,988.00 070617 Y 0052.0 0055 21,696.85 070817 Y 0054.0 0056 22,125.59 071717 Y 0055.0 0057 22,090.98 071817 Y 0056.0 0058 35,810.44 071917 Y 0057.0 0059 37,905.26 072017 Y 0058.0 0061 19,483.84 072517 Y 0060.0 0062 19,443.39 072617 Y 0061.0 0063 18,848.72 072717 Y 0062.0 0064 18,848.72 072817 Y 0063.0 845,901.01 TOTAL THIS ESTIMATE 246,330.77 TOTAL PREVIOUS ESTIMATE 1,092,231.78 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 08/04/17 EST. NO. 002 TIME 10:21 AM R.E. NAME: KAMKAR, REZA 04-4K5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5904 TIME 10:21 AM ESTIMATE NO. 002 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 08/04/17 LOCATION PROGRESS ESTIMATE 04-CC-24-8.0/9.1 ----------------- O.C. JONES & SONS, INC. IN CONTRAC COSTA COUNTY, IN WALNUT CREEK, 1520 FOURTH STREET FROM PLEASANT HILL ROAD TO ROUTE 680 BERKELEY, CA 94710 FED. AID NO. N O N E AC DIGOUTS, 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 11,263.0000 11,263.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5904 TIME 10:21 AM ESTIMATE NO. 002 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 08/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 845,901.01 1,092,231.78 SUBTOTAL AMOUNT EARNED 845,901.01 1,092,231.78 ORIGINAL CONTRACT AMOUNT 11,263.00 TOTAL WORK COMPLETED 845,901.01 1,092,231.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 845,901.01 1,092,231.78 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 05/09/17 40 05/30/17 05/30/17 08/31/17 33 0 0 0 41% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/17