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 03/29/18 EST. NO. 011 TIME 09:06 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 0324 880.00 E.W. @ F.A.(+) 022218 N 0285.0 0339 698.84 011718 N 0274.0 0371 5,913.58 022218 N 0289.0 0372 5,565.07 022318 N 0306.0 0373 9,918.95 022618 N 0307.0 0374 6,567.29 022718 N 0308.0 0375 2,754.85 022818 N 0310.0 0376 891.44 030518 N 0311.0 0377 699.75 011718 N 0312.0 0378 577.16 020818 N 0313.0 0379 1,397.65 112117 N 0314.0 0380 1,514.89 020118 N 0315.0 0381 15,596.75 022318 N 0342.0 0382 1,250.51 022318 N 0309.0 0383 3,759.54 011818 N 0243.2 0384 1,074.23 021318 N 0276.1 0385 990.97 022618 N 0307.1 0386 642.43 012918 N 0316.0 0387 1,529.83 022318 N 0343.0 0388 1,704.69 111517 N 0344.0 0389 349.51 121217 N 0347.0 0390 179.49 090517 N 0348.0 0391 374.50 121217 N 0349.0 0392 466.51 092117 N 0350.0 0393 5,802.10 030118 N 0352.0 0394 8,351.46 030518 N 0353.0 0395 8,063.30 030618 N 0354.0 0396 5,979.14 030718 N 0355.0 0397 5,979.14 030818 N 0356.0 0398 891.44 031218 N 0358.0 0399 1,150.79 022318 N 0359.0 0400 318.98 022818 N 0360.0 0401 221.66 030518 N 0361.0 0402 295.66 030818 N 0362.0 0403 100.00 030518 N 0363.0 0404 2,844.84 021418 N 0277.1 0405 779.82 022018 N 0287.1 0406 16,244.06 022218 N 0289.1 0408 4,872.01 021318 Y 0365.0 0409 2,932.77 022318 Y 0366.0 0410 2,961.30 022618 Y 0367.0 0411 12,574.39 022718 N 0368.0 0412 5,243.10 030518 Y 0369.0 0413 5,779.93 030618 Y 0370.0 0414 5,414.77 030718 Y 0371.0 0415 5,243.10 030818 Y 0372.0 0416 7,232.04 030918 Y 0373.0 0417 1,665.59 030918 Y 0374.0 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 03/29/18 EST. NO. 011 TIME 09:06 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 --------------------------------------------------------------------------- 176,239.82 TOTAL THIS ESTIMATE 1,631,245.92 TOTAL PREVIOUS ESTIMATE 1,807,485.74 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 03/29/18 EST. NO. 011 TIME 09:06 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 03/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 09:06 AM ESTIMATE NO. 011 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 03/28/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/29/18 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 03/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 09:06 AM ESTIMATE NO. 011 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 03/28/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 176,239.82 1,807,485.74 SUBTOTAL AMOUNT EARNED 176,239.82 1,807,485.74 ORIGINAL CONTRACT AMOUNT 17,808.00 TOTAL WORK COMPLETED 176,239.82 1,807,485.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,239.82 1,807,485.74 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 06/30/18 201 0 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/18