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 12/18/17 EST. NO. 005 TIME 09:25 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 0002 9,677.87 E.W. @ F.A.(+) 061917 Y 0002.0 0004 4,641.24 062017 Y 0004.0 0006 5,088.96 062117 Y 0006.0 0013 9,234.42 062217 Y 0015.0 0037 64,970.81 061917 Y 0036.0 0054 10,793.37 070717 Y 0053.0 0104 28,911.46 072117 Y 0103.0 0109 21,365.34 072817 Y 0108.0 0126 17,317.42 072817 Y 0125.0 0137 18,115.20 071717 Y 0136.0 0144 5,472.30 073117 Y 0143.0 0145 39,188.98 061917 Y 0144.0 0147 2,004.26 110317 Y 0146.0 0148 17,864.17 060117 Y 0147.0 254,645.80 TOTAL THIS ESTIMATE 2,272,629.26 TOTAL PREVIOUS ESTIMATE 2,527,275.06 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 12/18/17 EST. NO. 005 TIME 09:25 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 12/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5904 TIME 09:25 AM ESTIMATE NO. 005 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 11/20/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/18/17 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 12/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5904 TIME 09:25 AM ESTIMATE NO. 005 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 11/20/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 254,645.80 2,527,275.06 SUBTOTAL AMOUNT EARNED 254,645.80 2,527,275.06 ORIGINAL CONTRACT AMOUNT 11,263.00 TOTAL WORK COMPLETED 254,645.80 2,527,275.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,645.80 2,527,275.06 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 12/29/17 35 0 0 0 94% 88% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/17