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 06/11/18 EST. NO. 014 TIME 03:03 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 0466 2,224.38 E.W. @ F.A.(+) 042018 N 0395.1 0467 8,683.59 041218 N 0403.2 0468 119.79 042618 N 0423.0 0469 24,656.98 042318 N 0424.1 0470 295.66 043018 N 0428.0 0471 239.29 050118 N 0429.0 0472 10,313.82 042518 N 0430.0 0473 3,200.79 043018 N 0431.0 0474 474.10 041818 N 0432.0 0475 1,814.76 051218 N 0463.0 0476 5,190.78 051418 N 0464.0 0477 1,726.51 052518 N 0465.0 0478 6,650.78 051518 N 0466.0 0479 7,167.12 051618 N 0467.0 0480 6,638.47 051718 N 0468.0 0481 4,273.83 051818 N 0469.0 0482 6,638.47 052118 N 0470.0 0484 8,772.47 052318 N 0472.0 0485 14,597.54 052418 N 0473.0 0486 7,356.66 040218 N 0392.0 0487 7,194.30 040318 N 0393.0 0488 8,753.61 040418 N 0394.0 0489 8,816.66 040518 N 0398.0 0490 4,555.33 040618 N 0399.0 0491 6,733.05 040918 N 0400.0 0492 6,222.98 041018 N 0401.0 0493 6,257.23 041118 N 0402.0 0494 8,189.64 041218 N 0403.0 0495 7,510.16 041318 N 0405.0 0496 862.40 041318 N 0405.2 0497 6,907.79 041618 N 0406.0 0498 6,205.28 041718 N 0407.0 0499 5,955.65 041818 N 0408.0 0500 9,169.00 041918 N 0409.0 0501 9,150.99 042318 N 0424.0 0502 2,587.92 042318 N 0424.2 0503 4,391.32 042418 N 0425.0 0504 8,012.68 042618 N 0426.0 0505 8,197.57 042718 N 0427.0 0506 1,185.64 050318 N 0433.0 0507 4,173.83 042018 N 0434.0 0508 4,490.10 042518 N 0435.0 0509 6,705.52 043018 N 0436.0 0510 7,631.41 050118 N 0437.0 0511 7,100.77 050218 N 0438.0 0512 7,357.92 050318 N 0439.0 0513 10,668.52 050418 N 0440.0 0514 7,416.20 050718 N 0441.0 0515 7,305.87 050818 N 0442.0 0516 7,252.52 050918 N 0443.0 0517 9,853.40 051018 N 0444.0 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 06/11/18 EST. NO. 014 TIME 03:03 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 --------------------------------------------------------------------------- 0518 7,821.44 050718 N 0445.0 0519 940.49 051018 N 0446.0 0520 187.06 050318 N 0447.0 0521 513.22 050718 N 0448.0 0522 8,424.52 040418 Y 0449.0 0523 5,543.26 040318 Y 0450.0 0524 5,822.77 040218 Y 0451.0 0525 6,563.67 033018 Y 0452.0 0526 6,763.74 041318 Y 0453.0 0527 7,853.69 040918 Y 0454.0 0528 8,787.08 040518 Y 0455.0 0529 9,409.22 041218 Y 0456.0 0530 1,249.55 042318 Y 0457.0 0531 2,383.76 051518 N 0458.0 0532 3,543.97 051818 N 0459.0 0533 48,618.44 052118 N 0460.0 0534 231.00 052818 N 0461.0 0535 10,195.92 051118 N 0462.0 462,703.85 TOTAL THIS ESTIMATE 2,058,759.53 TOTAL PREVIOUS ESTIMATE 2,521,463.38 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 06/11/18 EST. NO. 014 TIME 03:03 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 06/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 03:03 PM ESTIMATE NO. 014 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 06/11/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/11/18 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 06/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 03:03 PM ESTIMATE NO. 014 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 06/11/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 462,703.85 2,521,463.38 SUBTOTAL AMOUNT EARNED 462,703.85 2,521,463.38 ORIGINAL CONTRACT AMOUNT 17,808.00 TOTAL WORK COMPLETED 462,703.85 2,521,463.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 462,703.85 2,521,463.38 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 12/31/18 254 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/18