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 12/06/17 EST. NO. 005 TIME 01:22 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 0115 6,778.93 E.W. @ F.A.(+) 102317 N 0114.0 0116 1,665.29 110317 N 0115.0 0117 747.96 092517 N 0116.0 0118 373.98 100217 N 0117.0 0119 747.96 101617 N 0118.0 0120 1,250.90 102317 N 0119.0 0121 1,482.13 103017 N 0120.0 0122 1,720.32 110617 N 0121.0 0123 631.52 101717 N 0122.0 0124 71.50 072617 N 0123.0 0125 772.42 103117 N 0124.0 0126 179.49 110117 N 0125.0 0127 14,106.84 103117 N 0126.0 0128 6,675.42 111317 N 0135.0 0129 6,100.72 111417 N 0136.0 0130 873.60 111317 N 0148.0 0131 1,496.79 111317 N 0149.0 0132 2,794.00 111917 N 0150.0 0133 1,076.57 112117 N 0152.0 0134 3,015.55 112217 N 0153.0 0135 2,951.63 113017 N 0154.0 0136 1,088.49 102617 N 0102.0 0137 1,008.24 103117 N 0103.0 0138 441.30 110317 N 0127.0 0139 6,199.03 111517 N 0137.0 0140 21,591.16 111017 N 0144.0 0141 6,476.58 103117 N 0145.0 0142 2,062.79 110917 N 0146.0 0143 485.34 111017 N 0147.0 0144 10,733.18 113017 N 0155.0 0145 3,164.76 113017 N 0156.0 0146 552.11 120117 N 0165.0 0147 187.00 120517 N 0166.0 0148 4,704.65 120117 N 0167.0 114,208.15 TOTAL THIS ESTIMATE 517,191.07 TOTAL PREVIOUS ESTIMATE 631,399.22 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 12/06/17 EST. NO. 005 TIME 01:22 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 12/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 01:22 PM ESTIMATE NO. 005 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 12/06/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/06/17 LOCATION RERUN 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 12/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 01:22 PM ESTIMATE NO. 005 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 12/06/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,208.15 631,399.22 SUBTOTAL AMOUNT EARNED 114,208.15 631,399.22 ORIGINAL CONTRACT AMOUNT 17,808.00 TOTAL WORK COMPLETED 114,208.15 631,399.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,208.15 631,399.22 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 12/31/17 123 0 0 0 15% 68% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/17