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 10/26/15 EST. NO. 003 TIME 07:16 AM R.E. NAME: JAHROMI, REZA 07-4X4404 --------------------------------------------------------------------------- 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 0010 27,382.54 E.W. @ F.A.(+) 042915 N 0010 0 0025 1,500.87 073015 N 2.0 0 0026 2,136.81 073115 N 3.0 0 0027 1,966.73 080415 N 4.0 0 0028 1,960.42 080515 N 5.0 0 0029 1,960.42 080615 N 6.0 0 0030 1,960.42 080715 N 7.0 0 0031 5,100.25 042615 N 2.1 0 0032 229.99 072815 N 0024 0 0033 552.19 073115 N 0025 0 0034 10,651.03 073115 N 0025.1 0035 6,150.59 080415 N 0026 0 0036 9,087.25 080515 N 0027 0 0037 5,788.25 080615 N 0028 0 0038 5,131.52 080715 N 0029 0 0039 1,568.56 081715 N 0030 0 0040 1,726.75 090815 N 0031 0 0041 1,344.62 093015 N 0032 0 0042 3,692.47 093015 N 0033 0 89,891.68 TOTAL THIS ESTIMATE 275,387.73 TOTAL PREVIOUS ESTIMATE 365,279.41 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 10/26/15 EST. NO. 003 TIME 07:16 AM R.E. NAME: JAHROMI, REZA 07-4X4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4404 TIME 07:16 AM ESTIMATE NO. 003 BID OPENING 04/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 10/26/15 LOCATION PROGRESS ESTIMATE 07-LA-710-21.3/21.3 ----------------- SHIMMICK/MYERS AND SONS JV IN CITY OF BELL SO. OF ATLANTIC BLVD IN LA 8201 EDGEWATER DR #101 COUNTY LA-710 TO REPAIR/REPLACE ALL DAMAGE OAKLAND, CA 94621 CAUSED BY FUEL SPILL & SUBSEQUENT FIRE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGE CAUSED BY FUEL SPILL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FUEL SPILL DAMAGE (BOND PREMIUM) LS 2,942.0000 2,942.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4404 TIME 07:16 AM ESTIMATE NO. 003 BID OPENING 04/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,891.68 365,279.41 SUBTOTAL AMOUNT EARNED 89,891.68 365,279.41 ORIGINAL CONTRACT AMOUNT 2,942.00 TOTAL WORK COMPLETED 89,891.68 365,279.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,891.68 365,279.41 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 06/16/15 10 04/26/15 04/26/15 12/30/15 120 0 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/15