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 11/13/17 EST. NO. 004 TIME 01:35 PM 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 0088 2,299.46 E.W. @ F.A.(+) 082517 N 0073.0 0089 1,316.62 082517 N 0073.1 0090 201.81 101217 N 0074.0 0091 2,193.18 092317 N 0075.0 0092 1,121.04 092817 N 0076.0 0093 2,157.94 092917 N 0077.0 0094 3,096.33 093017 N 0078.0 0095 3,478.49 100217 N 0079.0 0096 3,512.68 100317 N 0080.0 0097 3,996.51 100417 N 0081.0 0098 5,344.60 100517 N 0082.0 0099 3,565.06 100617 N 0083.0 0100 179.31 100317 N 0084.0 0101 14,317.49 101217 N 0085.0 0102 21,894.25 081817 N 0087.0 0103 885.49 103117 N 0088.0 0104 18,994.57 102017 N 0089.0 0105 68,818.20 103017 N 0090.0 0106 1,012.10 101717 N 0091.0 0107 1,159.20 101817 N 0092.0 0108 2,269.50 102017 N 0093.0 0109 7,989.63 102317 N 0094.0 0110 565.93 102317 N 0095.0 0111 5,524.01 102417 N 0096.0 0112 1,084.71 102517 N 0097.0 0113 6,161.70 102517 N 0098.0 0114 7,619.21 102617 N 0099.0 190,759.02 TOTAL THIS ESTIMATE 326,432.05 TOTAL PREVIOUS ESTIMATE 517,191.07 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 11/13/17 EST. NO. 004 TIME 01:35 PM 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 11/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 01:35 PM ESTIMATE NO. 004 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 11/13/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/13/17 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 11/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 01:35 PM ESTIMATE NO. 004 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 11/13/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 190,759.02 517,191.07 SUBTOTAL AMOUNT EARNED 190,759.02 517,191.07 ORIGINAL CONTRACT AMOUNT 17,808.00 TOTAL WORK COMPLETED 190,759.02 517,191.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,759.02 517,191.07 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 12/31/17 108 0 0 0 12% 60% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/17