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 03/14/18 EST. NO. 010 TIME 09:26 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 0321 577.41 E.W. @ F.A.(+) 020818 N 0281.0 0322 891.44 020518 N 0282.0 0323 75.25 021518 N 0284.0 0325 6,634.35 021518 N 0278.0 0326 184.20 020218 N 0279.0 0327 1,578.94 011818 N 0243.1 0328 6,451.54 012218 N 0252.0 0329 6,451.54 012318 N 0253.0 0330 7,212.26 012418 N 0254.0 0331 1,782.88 012018 N 0256.0 0332 8,221.91 020518 N 0267.0 0333 8,259.43 020618 N 0268.0 0334 8,635.97 020718 N 0269.0 0335 7,724.62 020818 N 0270.0 0336 2,055.13 020818 N 0270.1 0337 7,724.62 020918 N 0271.0 0338 3,759.54 012018 N 0272.0 0340 6,931.96 021218 N 0275.0 0341 6,622.55 021318 N 0276.0 0342 6,376.51 021418 N 0277.0 0343 1,107.82 020618 Y 0290.0 0344 4,716.60 020718 Y 0291.0 0345 11,894.15 020718 Y 0292.0 0346 5,391.03 020818 Y 0293.0 0347 11,852.70 021218 Y 0294.0 0348 3,615.15 021418 Y 0295.0 0349 1,070.95 021418 Y 0296.0 0350 4,685.87 021518 Y 0297.0 0351 4,657.31 021618 Y 0298.0 0352 5,277.11 022018 Y 0299.0 0353 5,277.11 022118 Y 0300.0 0354 14,194.91 022218 Y 0301.0 0355 1,349.62 101817 N 0092.1 0356 101.61 102517 N 0098.2 0357 101.61 102617 N 0099.1 0358 6,715.47 021618 N 0286.0 0359 5,992.18 022018 N 0287.0 0360 6,670.45 022118 N 0288.0 0361 668.58 021918 N 0302.0 0362 891.44 022618 N 0303.0 0363 2,010.06 013118 N 0304.0 0364 1,939.09 013018 N 0305.0 0365 457.39 100517 N 0082.2 0366 705.44 120717 N 0180.1 0367 913.54 073117 N 0210.0 0368 1,768.21 063017 N 0211.0 0369 1,794.08 091917 N 0213.0 0370 258.17 111617 N 0223.0 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 03/14/18 EST. NO. 010 TIME 09:26 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 --------------------------------------------------------------------------- 204,229.70 TOTAL THIS ESTIMATE 1,427,016.22 TOTAL PREVIOUS ESTIMATE 1,631,245.92 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 03/14/18 EST. NO. 010 TIME 09:26 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 03/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 09:26 AM ESTIMATE NO. 010 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 03/14/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/14/18 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 03/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 09:26 AM ESTIMATE NO. 010 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 03/14/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 204,229.70 1,631,245.92 SUBTOTAL AMOUNT EARNED 204,229.70 1,631,245.92 ORIGINAL CONTRACT AMOUNT 17,808.00 TOTAL WORK COMPLETED 204,229.70 1,631,245.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,229.70 1,631,245.92 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 06/30/18 191 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/18