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 07/29/19 EST. NO. 013 TIME 01:40 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 0218 5,365.11 E.W. @ F.A.(+) 121818 N 216 0 0219 9,306.88 123118 N 217 0 0220 8,029.00 120118 N 218 0 0221 13,003.49 120118 N 219 0 0222 3,396.94 120118 N 220 0 0223 4,097.93 091818 N 221 0 0224 3,624.89 061919 N 222 0 0225 6,029.56 062419 N 223 0 0226 4,716.27 062519 N 224 0 0227 2,462.94 070119 N 225 0 0228 2,903.12 070219 N 226 0 0229 1,082.73 070319 N 227 0 0230 1,786.88 070519 N 228 0 0231 8,465.08 070819 N 229 0 0232 8,619.11 070919 N 230 0 0233 9,375.48 071019 N 231 0 0234 8,024.96 071119 N 232 0 0235 7,892.00 071219 N 233 0 0236 2,975.68 061919 N 222.50 0237 6,253.50 062419 N 223.50 0238 3,704.02 062519 N 224.50 0239 2,838.56 070819 N 229.50 0240 3,538.44 070919 N 230.50 0241 2,557.27 071119 N 232.50 0242 17,309.69 071219 N 233.50 0243 7,201.53 071519 N 234 0 0244 7,188.08 071619 N 235 0 0245 1,541.83 071619 N 235.50 0246 8,197.30 071719 N 236 0 0247 8,333.48 071819 N 237 0 0248 4,829.89 071919 N 238 0 0249 14,026.10 072419 N 238.50 0250 1,732.50 071719 N 236.50 0251 137.32 070519 N 228.50 200,547.56 TOTAL THIS ESTIMATE 1,397,871.47 TOTAL PREVIOUS ESTIMATE 1,598,419.03 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 07/29/19 EST. NO. 013 TIME 01:40 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 07/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1604 TIME 01:40 PM ESTIMATE NO. 013 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 07/29/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/29/19 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 07/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1604 TIME 01:40 PM ESTIMATE NO. 013 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 07/29/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/29/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,547.56 1,598,419.03 SUBTOTAL AMOUNT EARNED 200,547.56 1,598,419.03 ORIGINAL CONTRACT AMOUNT 21,012.00 TOTAL WORK COMPLETED 200,547.56 1,598,419.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,547.56 1,598,419.03 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 12/31/19 457 0 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/19