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 08/18/17 EST. NO. 003 TIME 06:56 PM 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 0015 29,165.25 E.W. @ F.A.(+) 061917 Y 0016.0 0060 4,896.71 072117 Y 0059.0 0065 18,665.52 073117 Y 0064.0 0066 18,455.68 080117 Y 0065.0 0067 638.33 073117 Y 0066.0 0068 314.00 071817 Y 0067.0 0069 2,886.00 071717 Y 0068.0 0070 3,434.34 071717 Y 0069.0 0071 3,330.00 061917 Y 0070.0 0072 4,706.40 062017 Y 0071.0 0073 4,795.20 062117 Y 0072.0 0074 3,529.80 062217 Y 0073.0 0075 1,337.69 062317 Y 0074.0 0076 1,198.80 070517 Y 0075.0 0077 1,343.10 070717 Y 0077.0 0078 1,487.40 070817 Y 0078.0 0079 4,706.40 071717 Y 0079.0 0080 1,176.60 071817 Y 0080.0 0081 2,397.60 071917 Y 0081.0 0082 2,353.20 072017 Y 0082.0 0083 58,341.79 072117 Y 0083.0 0084 61,069.98 072417 Y 0084.0 0085 68,338.09 072517 Y 0085.0 0086 69,686.58 072617 Y 0086.0 0087 51,575.78 072717 Y 0087.0 0088 53,909.03 072817 Y 0088.0 0089 2,442.00 070617 Y 0076.0 476,181.27 TOTAL THIS ESTIMATE 1,092,231.78 TOTAL PREVIOUS ESTIMATE 1,568,413.05 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 08/18/17 EST. NO. 003 TIME 06:56 PM 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 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5904 TIME 06:56 PM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 08/18/17 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 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5904 TIME 06:56 PM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 08/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 476,181.27 1,568,413.05 SUBTOTAL AMOUNT EARNED 476,181.27 1,568,413.05 ORIGINAL CONTRACT AMOUNT 11,263.00 TOTAL WORK COMPLETED 476,181.27 1,568,413.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 476,181.27 1,568,413.05 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 05/09/17 40 05/30/17 05/30/17 09/30/17 25 22 0 0 58% 63% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/17