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 03/23/18 EST. NO. 006 TIME 01:35 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 0039 20,493.55 E.W. @ F.A.(+) 070517 Y 0038.0 0146 2,266.38 101217 Y 0145.0 0150 50,790.05 123117 Y 0150.0 0150-1 -50,790.05 123117 Y 0150.0 DAO CORRECTING ENTRY 0151 32,101.30 070817 Y 0151.0 0152 11,844.81 120317 N 148.10 66,706.04 TOTAL THIS ESTIMATE 2,527,275.06 TOTAL PREVIOUS ESTIMATE 2,593,981.10 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 03/23/18 EST. NO. 006 TIME 01:35 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 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5904 TIME 01:35 PM ESTIMATE NO. 006 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 03/21/18 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 03/23/18 LOCATION RERUN 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 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5904 TIME 01:35 PM ESTIMATE NO. 006 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 03/21/18 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 03/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,706.04 2,593,981.10 SUBTOTAL AMOUNT EARNED 66,706.04 2,593,981.10 ORIGINAL CONTRACT AMOUNT 11,263.00 TOTAL WORK COMPLETED 66,706.04 2,593,981.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,706.04 2,593,981.10 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 05/10/18 40 0 0 0 97% 100% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/18