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 10/30/18 EST. NO. 009 TIME 10:40 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 0112 1,338.41 E.W. @ F.A.(+) 062118 N 111 0 0113 800.73 062218 N 112 0 0114 432.70 072718 N 113 0 0115 474.03 062918 N 114 0 0116 2,370.90 071818 N 115 0 0117 19,105.70 080318 N 116 0 0118 3,917.39 081018 N 117 0 0119 30,390.28 082718 N 118 0 0120 2,617.32 082718 N 119 0 0121 88.86 082718 N 120 0 0122 5,356.05 050118 N 121 0 0123 3,670.58 062518 N 122 0 0124 2,635.38 051818 N 123 0 0125 66.55 060718 N 124 0 0126 186.85 060418 N 125 0 0127 1,354.11 030118 N 126 0 0132 7,641.52 091818 N 131 0 0133 8,548.49 091918 N 132 0 0134 5,912.40 092018 N 133 0 0135 4,103.01 092118 N 134 0 0136 4,568.91 092418 N 135 0 0137 8,073.43 092518 N 136 0 0138 6,935.09 092618 N 137 0 0139 8,341.12 092718 N 138 0 0140 11,243.50 092818 N 139 0 0141 6,732.61 092918 N 140 0 0142 1,423.47 092118 N 141 0 0143 1,488.10 092118 N 142 0 0144 6,309.27 100118 N 143 0 0145 16,342.16 100318 N 144 0 0146 5,264.68 100418 N 145 0 0147 4,790.97 100518 N 146 0 0148 5,264.68 100818 N 147 0 0149 4,356.32 100918 N 148 0 0150 3,610.56 101018 N 149 0 0151 3,610.56 101118 N 150 0 0152 10,368.37 101218 N 151 0 0153 1,226.26 092418 N 152 0 0154 1,226.26 092518 N 153 0 0155 1,382.30 092618 N 154 0 0156 3,935.37 100618 N 155 0 0157 2,149.10 091218 N 156 0 0158 4,147.02 091918 N 157 0 0159 448.20 092018 N 158 0 0160 1,084.33 092118 N 159 0 0161 746.86 093018 N 160 0 0162 845.09 100218 N 161 0 0163 119.79 101418 N 162 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/30/18 EST. NO. 009 TIME 10:40 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 --------------------------------------------------------------------------- 227,045.64 TOTAL THIS ESTIMATE 909,040.94 TOTAL PREVIOUS ESTIMATE 1,136,086.58 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 10/30/18 EST. NO. 009 TIME 10:40 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 10/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1604 TIME 10:40 AM ESTIMATE NO. 009 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 10/30/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/30/18 LOCATION RERUN 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 10/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1604 TIME 10:40 AM ESTIMATE NO. 009 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 10/30/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/30/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,045.64 1,136,086.58 SUBTOTAL AMOUNT EARNED 227,045.64 1,136,086.58 ORIGINAL CONTRACT AMOUNT 21,012.00 TOTAL WORK COMPLETED 227,045.64 1,136,086.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,045.64 1,136,086.58 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 03/31/19 262 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/18