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 09/08/16 EST. NO. 004 TIME 01:50 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 --------------------------------------------------------------------------- *** 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 09/08/16 EST. NO. 004 TIME 01:50 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 REC'D CEM-4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 MISS PAYROLLS -10,000.00 003 REC'D MISS PAYROLLS 10,000.00 004 REC'D MISS PAYROLLS 10,000.00 004 20,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9004 TIME 01:50 PM ESTIMATE NO. 004 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 09/08/16 LOCATION SEMI-FINAL 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 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9004 TIME 01:50 PM ESTIMATE NO. 004 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 09/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 342,016.40 SUBTOTAL AMOUNT EARNED 0.00 342,016.40 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 0.00 342,016.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 342,016.40 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 09/08/16