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 01/03/18 EST. NO. 007 TIME 09:28 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 0204 2,090.00 E.W. @ F.A.(+) 121517 N 0190.0 0205 646.80 112817 N 0191.0 0206 77.44 121717 N 0198.0 0207 1,617.00 121517 N 0199.0 0208 1,091.11 121517 N 0200.0 0209 8,267.60 121817 N 0201.0 0210 281.75 122017 N 0202.0 0211 28,527.04 110317 N 0208.0 0212 23,054.92 120617 N 0209.0 0213 71.29 111617 N 0151.1 0214 12.68 101817 N 0086.2 0215 8,262.45 120717 N 0180.0 0216 8,106.12 120817 N 0183.0 0217 8,618.15 121117 N 0193.0 0218 9,041.73 121217 N 0194.0 0219 8,877.62 121317 N 0195.0 0220 9,426.46 121417 N 0196.0 0221 7,830.25 121517 N 0197.0 0222 14,470.30 121817 N 0203.0 0223 8,123.15 121917 N 0204.0 0224 7,008.91 122017 N 0205.0 0225 6,875.63 122117 N 0206.0 0226 14,692.14 122217 N 0207.0 177,070.54 TOTAL THIS ESTIMATE 960,536.97 TOTAL PREVIOUS ESTIMATE 1,137,607.51 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 01/03/18 EST. NO. 007 TIME 09:28 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 01/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 09:28 AM ESTIMATE NO. 007 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 01/03/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/03/18 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 01/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 09:28 AM ESTIMATE NO. 007 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 01/03/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 177,070.54 1,137,607.51 SUBTOTAL AMOUNT EARNED 177,070.54 1,137,607.51 ORIGINAL CONTRACT AMOUNT 17,808.00 TOTAL WORK COMPLETED 177,070.54 1,137,607.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,070.54 1,137,607.51 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 03/31/18 141 0 0 0 26% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/18