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 08/04/16 EST. NO. 003 TIME 01:56 PM 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 0055 3,152.97 E.W. @ F.A.(+) 062816 N 47 0 0056 1,783.65 070116 N 48 0 0057 24,191.15 060216 N 49 0 29,127.77 TOTAL THIS ESTIMATE 312,888.63 TOTAL PREVIOUS ESTIMATE 342,016.40 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 08/04/16 EST. NO. 003 TIME 01:56 PM R.E. NAME: RASHID , OBAIDULLAH 10-1F9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 MISS PAYROLLS -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9004 TIME 01:56 PM ESTIMATE NO. 003 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 07/01/16 R.E. NAME: RASHID , OBAIDULLAH DATE OF THIS ESTIMATE 08/04/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9004 TIME 01:56 PM ESTIMATE NO. 003 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 07/01/16 R.E. NAME: RASHID , OBAIDULLAH DATE OF THIS ESTIMATE 08/04/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,127.77 342,016.40 SUBTOTAL AMOUNT EARNED 29,127.77 342,016.40 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 29,127.77 342,016.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 9,127.77 312,016.40 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 03/07/16 50 03/07/16 00/00/00 07/01/16 50 25 0 0 100% 100% RASHID , OBAIDULLAH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/16