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 05/09/18 EST. NO. 013 TIME 09:17 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 0435 4,666.39 E.W. @ F.A.(+) 032818 N 0391.0 0436 1,445.75 040518 N 0404.0 0437 958.58 042018 N 0410.0 0438 1,681.25 110717 N 0110.1 0439 404.10 010218 N 0375.0 0440 3,837.68 032618 N 0384.1 0441 5,282.20 032718 N 0385.2 0442 24,090.00 032918 N 0387.1 0443 6,446.44 033018 N 0388.1 0444 13,410.06 040218 N 0392.1 0445 4,894.12 040318 N 0393.1 0446 12,745.71 041318 N 0395.0 0446-1 -12,745.71 041318 N 0395.0 DAO CORRECTING ENTRY 0447 184.20 040518 N 0396.0 0448 577.41 041218 N 0397.0 0449 17,076.50 040518 N 0398.1 0450 995.25 041618 N 0411.0 0451 199.65 041718 N 0412.0 0452 2,203.97 032818 N 0386.1 0453 13,532.73 040418 N 0394.1 0454 4,258.10 041218 N 0403.1 0455 1,563.10 041318 N 0405.1 0456 3,546.30 032918 Y 0413.0 0457 8,211.43 032818 Y 0414.0 0458 22,154.51 032718 Y 0415.0 0459 15,354.78 032618 Y 0416.0 0460 635.58 040818 Y 0417.0 0461 635.58 040718 Y 0418.0 0462 1,733.82 040618 Y 0419.0 0463 5,345.79 041818 Y 0420.0 0464 38.61 042418 N 0421.0 0465 675.66 042418 N 0422.0 166,039.54 TOTAL THIS ESTIMATE 1,892,719.99 TOTAL PREVIOUS ESTIMATE 2,058,759.53 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 05/09/18 EST. NO. 013 TIME 09:17 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 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 09:17 AM ESTIMATE NO. 013 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 05/09/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/09/18 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 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 09:17 AM ESTIMATE NO. 013 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 05/09/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 166,039.54 2,058,759.53 SUBTOTAL AMOUNT EARNED 166,039.54 2,058,759.53 ORIGINAL CONTRACT AMOUNT 17,808.00 TOTAL WORK COMPLETED 166,039.54 2,058,759.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,039.54 2,058,759.53 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 06/30/18 231 0 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/18