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 02/20/18 EST. NO. 009 TIME 01:36 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 0239 642.14 E.W. @ F.A.(+) 120417 N 0177.1 0240 642.14 120517 N 0178.1 0241 642.14 120617 N 0179.1 0242 642.14 120717 N 0180.2 0243 359.33 120717 N 0181.1 0244 172.66 120817 N 0182.1 0245 642.14 120817 N 0183.1 0246 642.14 121117 N 0193.1 0247 642.14 121217 N 0194.1 0248 11,508.48 121317 N 0195.2 0249 642.14 121417 N 0196.2 0250 642.14 121517 N 0197.1 0251 642.14 121817 N 0203.1 0252 642.14 121917 N 0204.1 0253 642.14 122017 N 0205.1 0254 642.14 122117 N 0206.1 0255 605.81 122217 N 0207.1 0257 190.36 110117 N 0104.1 0258 642.14 103017 N 0105.3 0259 642.14 103117 N 0106.1 0260 1,214.35 110117 N 0107.2 0261 642.14 110217 N 0108.1 0262 642.14 110317 N 0109.1 0263 172.66 110217 N 0111.1 0264 172.66 110817 N 0112.1 0265 642.14 110617 N 0128.2 0266 642.14 110717 N 0129.2 0267 642.14 110817 N 0130.1 0268 172.66 111417 N 0134.1 0269 25,637.03 111317 N 0135.1 0270 642.14 111417 N 0136.1 0271 172.66 111517 N 0137.1 0272 651.51 111517 N 0138.1 0273 642.14 110917 N 0131.2 0274 172.66 111017 N 0133.2 0275 172.66 111717 N 0139.1 0276 172.66 112117 N 0141.2 0277 172.66 112217 N 0142.1 0278 172.66 112717 N 0143.1 0279 642.14 112817 N 0157.1 0280 172.66 112817 N 0158.1 0281 481.60 112917 N 0159.1 0282 172.66 112917 N 0160.2 0283 642.14 113017 N 0161.1 0284 172.66 113017 N 0162.1 0285 642.14 120117 N 0163.1 0287 172.66 120117 N 0164.2 0288 172.66 120417 N 0173.1 0289 172.66 120517 N 0174.1 0290 172.66 120617 N 0175.1 0309 1,690.90 113017 N 156-10 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 02/20/18 EST. NO. 009 TIME 01:36 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 --------------------------------------------------------------------------- 0310 3,050.01 013118 N 0257.0 0311 9,428.10 012918 N 0258.0 0312 17,706.76 013018 N 0259.0 0313 3,046.48 013118 N 0260.0 0314 7,135.20 012618 N 0261.0 0315 7,711.76 013018 N 0262.0 0316 7,399.99 013118 N 0263.0 0317 7,271.05 020118 N 0264.0 0318 6,389.49 020218 N 0265.0 0319 49.50 100617 N 0266.0 130,516.43 TOTAL THIS ESTIMATE 1,296,499.79 TOTAL PREVIOUS ESTIMATE 1,427,016.22 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 02/20/18 EST. NO. 009 TIME 01:36 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 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 01:36 PM ESTIMATE NO. 009 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 02/20/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/20/18 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 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 01:36 PM ESTIMATE NO. 009 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 02/20/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,516.43 1,427,016.22 SUBTOTAL AMOUNT EARNED 130,516.43 1,427,016.22 ORIGINAL CONTRACT AMOUNT 17,808.00 TOTAL WORK COMPLETED 130,516.43 1,427,016.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,516.43 1,427,016.22 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 03/31/18 175 0 0 0 33% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/18