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 09/02/16 EST. NO. 007 TIME 02:41 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/02/16 EST. NO. 007 TIME 02:41 PM R.E. NAME: JAHROMI, REZA 07-4X4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR'S, FRINGE BENE -8,500.00 006 CPR'S FRINGE BENE 8,500.00 007 8,500.00 0.00 TOTAL DEDUCTIONS 8,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4404 TIME 02:41 PM ESTIMATE NO. 007 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 03/21/16 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 09/02/16 LOCATION FINAL 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 1.000 2,942 PROGRAM CAS145 PAGE 2 DATE 09/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4404 TIME 02:41 PM ESTIMATE NO. 007 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 03/21/16 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 09/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,942.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 382,607.70 SUBTOTAL AMOUNT EARNED 0.00 385,549.70 ORIGINAL CONTRACT AMOUNT 2,942.00 TOTAL WORK COMPLETED 0.00 385,549.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,500.00 0.00 TOTAL 8,500.00 385,549.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/16/15 10 04/27/15 04/27/15 03/21/16 110 115 100 0 100% 100% JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/16