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 12/20/17 EST. NO. 006 TIME 02:31 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 0149 11,091.53 E.W. @ F.A.(+) 110617 N 0128.0 0150 10,331.78 110717 N 0129.0 0151 9,592.80 110817 N 0130.0 0152 9,712.79 110917 N 0131.0 0153 9,127.67 111017 N 0132.0 0154 7,777.53 111517 N 0138.0 0155 6,344.96 111717 N 0139.0 0156 8,455.52 112017 N 0140.0 0157 7,435.46 112117 N 0141.0 0158 5,731.95 112217 N 0142.0 0159 7,303.32 112717 N 0143.0 0160 4,848.00 112817 N 0157.0 0161 1,289.20 112017 N 0168.0 0162 7,233.41 112817 N 0158.0 0163 3,998.18 112917 N 0159.0 0164 6,442.51 112917 N 0160.0 0165 722.49 112917 N 0160.1 0166 13,735.43 113017 N 0161.0 0167 6,247.60 113017 N 0162.0 0168 6,623.55 120117 N 0163.0 0169 5,635.08 120117 N 0164.0 0170 4,496.24 083117 N 0170.0 0171 2,704.30 101317 N 0171.0 0172 326.70 112117 N 0172.0 0173 6,232.59 120417 N 0173.0 0174 6,461.18 120517 N 0174.0 0175 5,879.09 120617 N 0175.0 0176 8,051.51 102717 N 0100.0 0177 5,251.75 110117 N 0104.0 0178 8,202.52 103017 N 0105.0 0179 280.94 103017 N 0105.1 0180 8,540.72 103117 N 0106.0 0181 7,508.18 110117 N 0107.0 0182 7,782.04 110217 N 0108.0 0183 6,834.49 110317 N 0109.0 0184 8,502.23 110717 N 0110.0 0185 7,658.55 110217 N 0111.0 0186 5,693.04 110817 N 0112.0 0187 6,989.22 110917 N 0113.0 0188 6,945.15 111017 N 0133.0 0189 71.18 111017 N 0133.1 0190 6,256.67 111417 N 0134.0 0191 1,293.60 112017 N 0140.1 0192 1,464.84 112117 N 0141.1 0193 19,521.21 103117 N 0176.0 0194 7,445.92 120417 N 0177.0 0195 6,789.54 120517 N 0178.0 0196 7,689.34 120617 N 0179.0 0197 5,080.38 120717 N 0181.0 0198 3,257.18 120817 N 0182.0 0199 2,179.32 112017 N 0184.0 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 12/20/17 EST. NO. 006 TIME 02:31 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 --------------------------------------------------------------------------- 0200 362.27 112817 N 0185.0 0201 2,634.17 120917 N 0187.0 0202 179.49 120417 N 0188.0 0203 891.44 121117 N 0189.0 329,137.75 TOTAL THIS ESTIMATE 631,399.22 TOTAL PREVIOUS ESTIMATE 960,536.97 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 12/20/17 EST. NO. 006 TIME 02:31 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 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 02:31 PM ESTIMATE NO. 006 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 12/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/20/17 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 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 02:31 PM ESTIMATE NO. 006 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 12/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 329,137.75 960,536.97 SUBTOTAL AMOUNT EARNED 329,137.75 960,536.97 ORIGINAL CONTRACT AMOUNT 17,808.00 TOTAL WORK COMPLETED 329,137.75 960,536.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 329,137.75 960,536.97 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 03/31/18 133 0 0 0 22% 74% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17