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 04/20/20 EST. NO. 016 TIME 01:20 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 0273 7,150.00 E.W. @ F.A.(+) 090419 N 252 0 0274 4,418.92 121019 N 253 0 0275 2,165.92 120919 N 254 0 0276 5,344.23 120919 N 255 0 0277 2,368.29 121019 N 256 0 0278 566.27 121119 N 257 0 22,013.63 TOTAL THIS ESTIMATE 1,696,174.17 TOTAL PREVIOUS ESTIMATE 1,718,187.80 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 04/20/20 EST. NO. 016 TIME 01:20 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 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1604 TIME 01:20 PM ESTIMATE NO. 016 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 04/14/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/20/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 21,012.00 1.000 21,012 PROGRAM CAS145 PAGE 2 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1604 TIME 01:20 PM ESTIMATE NO. 016 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 04/14/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,012.00 21,012.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,013.63 1,718,187.80 SUBTOTAL AMOUNT EARNED 43,025.63 1,739,199.80 ORIGINAL CONTRACT AMOUNT 21,012.00 TOTAL WORK COMPLETED 43,025.63 1,739,199.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,025.63 1,739,199.80 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 06/20/17 60 09/04/17 09/04/17 04/14/20 647 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/20