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 08/25/17 EST. NO. 001 TIME 09:12 AM R.E. NAME: BOOSHEHRI, FRED 04-0P4904 --------------------------------------------------------------------------- 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 0001 2,090.60 E.W. @ F.A.(+) 062217 N 0002.0 0002 2,271.66 062317 N 0003.0 0003 4,507.55 062617 N 0004.0 0004 2,970.58 062717 N 0005.0 0005 1,769.68 062917 N 0006.0 0006 1,376.98 070517 N 0007.0 0007 2,852.31 071017 N 0008.0 0008 2,441.98 071117 N 0009.0 0009 2,710.83 071217 N 0010.0 0010 119.79 062017 N 0011.0 0011 21,226.81 062617 N 0012.0 0012 27,171.79 062717 N 0013.0 0013 9,216.99 063017 N 0014.0 0014 2,648.48 070617 N 0015.0 0015 1,262.03 070717 N 0016.0 0016 1,024.12 062617 N 0017.0 0017 1,597.20 061217 N 0018.0 0018 3,115.06 071317 N 0019.0 0019 2,661.05 071417 N 0020.0 0020 2,782.25 071717 N 0021.0 0021 2,966.46 071817 N 0022.0 0022 2,582.40 071917 N 0023.0 0023 55.00 071917 N 0024.0 0024 429.00 062817 N 0025.0 0025 349.77 062617 N 0026.0 0026 2,553.13 071517 N 0027.0 0027 14,584.97 071017 N 0028.0 0028 4,658.59 071117 N 0029.0 0029 4,503.84 071217 N 0030.0 0030 23,634.80 071317 N 0031.0 0031 15,778.29 071417 N 0032.0 0032 2,316.58 071417 N 0033.0 0033 5,934.48 071717 N 0034.0 0034 170.43 071817 N 0035.0 0035 8,091.71 071817 N 0036.0 0036 4,291.27 071917 N 0037.0 0037 2,674.35 072017 N 0038.0 0038 1,919.14 080117 N 0039.0 0039 639.35 072517 N 0040.0 0040 2,911.01 072617 N 0041.0 0041 2,515.53 072117 N 0042.0 0042 2,210.83 072417 N 0043.0 0043 2,173.65 072617 N 0044.0 0044 2,118.40 080117 N 0045.0 0045 2,118.40 080317 N 0046.0 0046 12,590.69 071217 Y 0047.0 0047 2,274.09 080217 N 0049.0 0048 4,137.10 080317 N 0050.0 0049 1,729.46 062117 N 0001.1 0050 2,002.56 073117 N 0048.0 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 08/25/17 EST. NO. 001 TIME 09:12 AM R.E. NAME: BOOSHEHRI, FRED 04-0P4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 230,733.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 230,733.02 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 08/25/17 EST. NO. 001 TIME 09:12 AM R.E. NAME: BOOSHEHRI, FRED 04-0P4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 09:12 AM ESTIMATE NO. 001 BID OPENING 05/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/25/17 LOCATION PROGRESS ESTIMATE 04-SM-84-16.3/17.6 ----------------- CALIFORNIA ENGINEERING IN SAN MATEO COUNTY, NEAR SKYLONDA, FROM CONTRACTORS, INC. 0.3 MILE TO 1.6 MILES EAST OF FRIARS LANE 20 HAPPY VALLEY ROAD PLEASANTON, CA 94566 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE RETAINING WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 17,808.0000 17,808.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 09:12 AM ESTIMATE NO. 001 BID OPENING 05/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,733.02 230,733.02 SUBTOTAL AMOUNT EARNED 230,733.02 230,733.02 ORIGINAL CONTRACT AMOUNT 17,808.00 TOTAL WORK COMPLETED 230,733.02 230,733.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,733.02 230,733.02 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 05/18/17 180 05/30/17 05/30/17 12/31/17 53 0 0 0 5% 29% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/17