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 06/26/18 EST. NO. 006 TIME 09:29 AM 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 0053 1,303.37 E.W. @ F.A.(+) 041818 N 52 0 0054 1,303.37 042418 N 53 0 0055 651.68 042718 N 54 0 0056 651.68 050118 N 55 0 0057 3,887.28 050118 N 56 0 0058 546.14 050218 N 57 0 0059 546.14 050318 N 58 0 0060 1,098.08 050318 N 59 0 0061 2,160.70 050418 N 60 0 0062 651.68 050418 N 61 0 0063 3,464.07 050718 N 62 0 0064 2,160.70 050818 N 63 0 0065 2,160.70 050918 N 64 0 0066 1,303.37 051018 N 65 0 0067 8,491.51 051018 N 66 0 0068 865.15 051118 N 67 0 0070 2,486.54 051118 N 69 0 0071 8,562.11 051418 N 70 0 0072 676.29 051418 N 71 0 0073 698.78 051518 N 72 0 0074 2,160.70 051518 N 73 0 0075 1,303.37 051618 N 74 0 0076 10,183.60 051718 N 75 0 0077 611.75 051718 N 76 0 0078 1,303.37 051818 N 77 0 0079 7,859.76 051818 N 78 0 0080 9,657.25 051618 N 79 0 0081 9,496.29 052118 N 80 0 0082 1,303.37 052218 N 81 0 0083 10,212.69 052218 N 82 0 0084 13,946.26 052318 N 83 0 0085 9,503.23 052418 N 84 0 0086 10,562.57 052918 N 85 0 0087 11,700.70 053018 N 86 0 0088 13,547.26 053118 N 87 0 0089 868.96 053118 N 88 0 0090 281.71 052918 N 89 0 0091 1,031.53 052118 N 90 0 0092 30,320.98 042718 N 91 0 0093 2,377.93 051718 N 92 0 0094 2,377.93 051818 N 93 0 194,280.55 TOTAL THIS ESTIMATE 526,433.43 TOTAL PREVIOUS ESTIMATE 720,713.98 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 06/26/18 EST. NO. 006 TIME 09:29 AM 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 06/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1604 TIME 09:29 AM ESTIMATE NO. 006 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 06/26/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/26/18 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 06/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1604 TIME 09:29 AM ESTIMATE NO. 006 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 06/26/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 194,280.55 720,713.98 SUBTOTAL AMOUNT EARNED 194,280.55 720,713.98 ORIGINAL CONTRACT AMOUNT 21,012.00 TOTAL WORK COMPLETED 194,280.55 720,713.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 194,280.55 720,713.98 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 12/31/18 173 0 0 0 21% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/18