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 01/31/18 EST. NO. 008 TIME 01:29 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 0227 5,676.57 E.W. @ F.A.(+) 113017 N 0155.1 0229 99.00 122617 N 0224.0 0230 733.77 010218 N 0225.0 0231 924.00 112417 N 0226.0 0232 12,559.48 110817 N 0227.0 0233 923.07 121917 N 0229.0 0234 10,775.98 010218 N 0230.0 0235 8,340.86 010318 N 0231.0 0236 3,050.01 123117 N 0232.0 0237 9,675.07 121317 N 0233.0 0238 11,509.05 121317 N 0234.0 0256 1,040.40 111317 N 0228.0 0286 544.15 120117 N 0164.1 0291 8,308.26 010418 N 0235.0 0292 1,149.43 010518 N 0236.0 0293 8,424.79 011018 N 0237.0 0294 8,941.13 011118 N 0238.0 0295 7,044.48 011218 N 0239.0 0296 357.22 011518 N 0240.0 0297 8,541.59 011618 N 0241.0 0298 8,436.76 011718 N 0242.0 0299 8,436.76 011818 N 0243.0 0300 4,655.40 011918 N 0244.0 0301 179.78 010318 N 0245.0 0302 2,094.40 011918 N 0246.0 0303 1,782.88 010818 N 0247.0 0304 83.26 011718 N 0248.0 0305 577.41 011018 N 0249.0 0306 110.00 011518 N 0250.0 0307 23,054.92 012618 N 0251.0 0308 862.40 010218 N 0255.0 158,892.28 TOTAL THIS ESTIMATE 1,137,607.51 TOTAL PREVIOUS ESTIMATE 1,296,499.79 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 01/31/18 EST. NO. 008 TIME 01:29 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 01/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 01:29 PM ESTIMATE NO. 008 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 01/31/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/31/18 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 01/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 01:29 PM ESTIMATE NO. 008 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 01/31/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/31/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 158,892.28 1,296,499.79 SUBTOTAL AMOUNT EARNED 158,892.28 1,296,499.79 ORIGINAL CONTRACT AMOUNT 17,808.00 TOTAL WORK COMPLETED 158,892.28 1,296,499.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,892.28 1,296,499.79 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 03/31/18 161 0 0 0 30% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/18