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 09/07/17 EST. NO. 004 TIME 09:16 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 0090 36.10 E.W. @ F.A.(+) 071717 Y 0089.0 0091 8,208.45 070817 Y 0090.0 0092 5,353.53 072517 Y 0091.0 0093 21,522.90 070517 Y 0092.0 0094 27,934.55 072517 Y 0093.0 0095 34,252.21 073117 Y 0094.0 0096 1,221.00 070517 Y 0095.0 0097 2,442.00 070617 Y 0096.0 0098 2,730.60 070717 Y 0097.0 0099 8,857.80 070817 Y 0098.0 0100 3,640.80 071717 Y 0099.0 0101 8,436.00 071817 Y 0100.0 0102 27,683.40 071917 Y 0101.0 0103 23,754.00 072017 Y 0102.0 0105 15,651.00 072417 Y 0104.0 0106 16,983.00 072517 Y 0105.0 0107 26,529.00 072617 Y 0106.0 0108 17,815.50 072717 Y 0107.0 0110 13,166.55 080817 N 0109.0 0111 18,943.53 080917 N 0110.0 0112 10,769.18 080917 N 0111.0 0113 6,937.51 070817 N 0112.0 0114 7,612.59 071717 N 0113.0 0115 14,596.79 071917 N 0114.0 0116 14,643.48 072017 N 0115.0 0117 14,550.12 072117 N 0116.0 0118 14,550.12 072417 N 0117.0 0119 14,690.15 072517 N 0118.0 0120 14,690.15 072617 N 0119.0 0121 15,271.88 072717 N 0120.0 0122 15,411.92 072817 N 0121.0 0124 33,993.41 072417 Y 0123.0 0125 29,836.80 080117 Y 0124.0 0127 11,988.00 072717 Y 0126.0 0128 1,221.00 071817 Y 0127.0 0129 1,198.80 072017 Y 0128.0 0130 3,997.40 072117 Y 0129.0 0131 13,297.80 072417 Y 0130.0 0132 10,878.00 072517 Y 0131.0 0133 4,861.80 072617 Y 0132.0 0134 10,822.50 073117 Y 0133.0 0135 86,286.49 080117 Y 0134.0 0136 7,326.00 070817 Y 0135.0 0138 7,030.87 070517 N 0137.0 0139 7,030.87 070617 N 0138.0 0140 7,030.87 070717 N 0139.0 0141 7,705.95 071817 N 0140.0 0142 15,411.92 073117 N 0141.0 0143 15,411.92 080117 N 0142.0 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 09/07/17 EST. NO. 004 TIME 09:16 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 --------------------------------------------------------------------------- 704,216.21 TOTAL THIS ESTIMATE 1,568,413.05 TOTAL PREVIOUS ESTIMATE 2,272,629.26 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 09/07/17 EST. NO. 004 TIME 09:16 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5904 TIME 09:16 AM ESTIMATE NO. 004 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 09/07/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 09/07/17 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5904 TIME 09:16 AM ESTIMATE NO. 004 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 09/07/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 704,216.21 2,272,629.26 SUBTOTAL AMOUNT EARNED 704,216.21 2,272,629.26 ORIGINAL CONTRACT AMOUNT 11,263.00 TOTAL WORK COMPLETED 704,216.21 2,272,629.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 704,216.21 2,272,629.26 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 35 22 0 0 85% 88% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17