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 07/27/16 EST. NO. 002 TIME 09:06 AM R.E. NAME: RASHID , OBAIDULLAH 10-1F9004 --------------------------------------------------------------------------- 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 0027 10,230.05 E.W. @ F.A.(+) 050316 N 24 0 0028 9,217.87 050516 N 25 0 0030 6,733.85 051016 N 28 0 0031 4,189.50 050916 N 27 0 0032 3,632.93 050616 N 26 0 0033 4,776.11 051116 N 29 0 0035 13,926.38 051616 N 32 0 0036 5,549.82 051816 N 33 0 0037 5,345.81 051916 N 34 0 0038 5,826.09 052316 N 36 0 0039 5,498.74 051316 N 31 0 0040 4,527.00 052016 N 35 0 0041 5,876.88 052416 N 37 0 0042 6,719.42 052516 N 38 0 0043 4,066.76 052716 N 39 0 0046 2,475.32 053116 N 41 0 0047 8,068.47 050216 N 23.2 0 0048 4,263.41 051216 N 30.1 0 0049 34,126.72 060116 N 42 0 0050 13,283.90 060716 N 44 0 0051 3,444.24 060216 N 43 0 0052 2,153.93 060716 N 45 0 0053 5,661.73 060816 N 46 0 0054 11,692.76 053116 N 40 0 181,287.69 TOTAL THIS ESTIMATE 131,600.94 TOTAL PREVIOUS ESTIMATE 312,888.63 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 07/27/16 EST. NO. 002 TIME 09:06 AM R.E. NAME: RASHID , OBAIDULLAH 10-1F9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9004 TIME 09:06 AM ESTIMATE NO. 002 BID OPENING 02/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: RASHID , OBAIDULLAH DATE OF THIS ESTIMATE 07/27/16 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-5-14.8/14.8 ----------------------- R A NEMETZ CONSTRUCTION CO INC IN SAN JOAQUIN COUNTY PO BOX 5306 ROUTE 5 GALT CA 95632 FED. AID NO. N O N E REPAIR DAMAGED BRIDGE RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE RAIL LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9004 TIME 09:06 AM ESTIMATE NO. 002 BID OPENING 02/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: RASHID , OBAIDULLAH DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,287.69 312,888.63 SUBTOTAL AMOUNT EARNED 181,287.69 312,888.63 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 181,287.69 312,888.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 171,287.69 302,888.63 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 03/07/16 50 03/07/16 00/00/00 07/22/16 50 25 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RASHID , OBAIDULLAH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16