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 01/02/18 EST. NO. 002 TIME 02:09 PM R.E. NAME: BOOSHEHRI, FRED 04-0P1604 --------------------------------------------------------------------------- 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 724.40 E.W. @ F.A.(+) 103017 N 9 0 0011 965.86 112917 N 10 0 0012 965.86 120117 N 11 0 0013 3,644.45 120417 N 12 0 0014 4,173.27 120517 N 13 0 0015 5,646.94 120617 N 14 0 0016 6,753.60 120717 N 15 0 0017 8,245.15 120817 N 16 0 0018 8,218.86 120917 N 17 0 0019 8,373.13 121117 N 18 0 0020 4,959.62 121217 N 19 0 0021 7,802.44 121317 N 20 0 0022 9,024.39 121417 N 21 0 0023 8,756.79 121517 N 22 0 0024 2,177.87 102417 N 23 0 0025 2,827.18 102517 N 24 0 0026 2,580.29 102617 N 25 0 0027 2,086.59 102717 N 26 0 0028 982.06 103017 N 27 0 0029 1,977.28 120517 N 28 0 0030 1,887.49 120617 N 29 0 0031 1,887.49 120717 N 30 0 0032 1,977.28 120817 N 31 0 0033 2,171.92 120917 N 32 0 0034 6,417.30 121817 N 33 0 105,227.51 TOTAL THIS ESTIMATE 99,980.25 TOTAL PREVIOUS ESTIMATE 205,207.76 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 01/02/18 EST. NO. 002 TIME 02:09 PM R.E. NAME: BOOSHEHRI, FRED 04-0P1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1604 TIME 02:09 PM ESTIMATE NO. 002 BID OPENING 06/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/02/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/02/18 LOCATION PROGRESS ESTIMATE 04-SM-1-13.5/15.1 ----------------- YERBA BUENA ENGINEERING & IN SAN MATEO COUNTY, NEAR PESCADERO, FROM CONSTRUCTION PESCADERO ROAD TO 1.6 MILES NORTH OF 1340 EGBERT AVE PESCADERO ROAD SAN FRANCISCO, CA 94124 FED. AID NO. N O N E CONSTRUCT GABION WALLS RSP & SHEETPILE WAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 21,012.0000 21,012.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1604 TIME 02:09 PM ESTIMATE NO. 002 BID OPENING 06/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/02/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/02/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,227.51 205,207.76 SUBTOTAL AMOUNT EARNED 105,227.51 205,207.76 ORIGINAL CONTRACT AMOUNT 21,012.00 TOTAL WORK COMPLETED 105,227.51 205,207.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,227.51 205,207.76 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 06/20/17 60 09/04/17 09/04/17 03/31/18 49 0 0 0 6% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/18