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 07/23/18 EST. NO. 015 TIME 10:15 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 0536 6,820.54 E.W. @ F.A.(+) 052218 N 0471.1 0537 5.69 052918 N 0482.0 0538 6,401.58 043018 N 0483.0 0539 6,614.96 053118 N 0484.0 0540 847.86 060518 N 0485.0 0541 7,542.42 061418 N 0496.0 0542 2,840.83 061418 N 0496.1 0543 8,009.93 061518 N 0497.0 0544 1,806.92 061518 N 0497.1 0545 10,651.78 061818 N 0498.0 0546 671.28 061818 N 0498.1 0547 6,837.24 061918 N 0499.0 0548 14,053.31 061918 N 0499.1 0549 6,897.47 062018 N 0500.0 0550 2,400.92 062018 N 0500.1 0551 6,893.61 062118 N 0501.0 0552 3,421.00 062118 N 0501.1 0553 7,370.62 062218 N 0502.0 0554 20,042.44 062218 N 0502.1 0555 310.95 051018 N 0444.1 0556 8,563.39 051118 N 0462.1 0557 2,148.07 052418 N 0473.1 0558 3,749.56 052518 N 0474.0 0559 6,702.75 052918 N 0475.0 0560 9,291.63 053018 N 0476.0 0561 1,010.56 053018 N 0476.1 0562 6,854.51 053118 N 0477.0 0563 6,811.21 060118 N 0478.0 0564 1,166.20 060118 N 0478.1 0565 302.50 051818 N 0479.0 0566 2,723.95 062718 N 0480.0 0567 1,547.74 061818 N 0481.0 0568 6,466.12 060418 N 0486.0 0569 236.64 060418 N 0487.0 0570 3,601.62 061818 N 0488.0 0571 6,927.19 060518 N 0489.0 0572 2,158.48 060518 N 0489.1 0573 6,219.81 060618 N 0490.0 0574 4,211.22 060718 N 0491.1 0575 8,748.50 060818 N 0492.0 0576 4,358.26 060818 N 0492.1 0577 6,219.81 061118 N 0493.0 0578 4,157.99 061118 N 0493.1 0579 7,518.94 061218 N 0494.0 0580 2,093.10 061218 N 0494.1 0581 2,730.52 060618 N 0490.1 0582 7,518.61 060718 N 0491.0 0583 11,386.27 061318 N 0495.0 0584 1,197.54 062018 N 0500.2 0585 3,850.00 062118 N 0501.2 0586 4,209.61 062518 N 0503.0 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 07/23/18 EST. NO. 015 TIME 10:15 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 --------------------------------------------------------------------------- 0587 7,468.51 070618 N 0504.0 0588 4,783.93 061518 Y 0505.0 0589 1,848.70 061518 Y 0506.0 0590 7,167.66 061818 Y 0507.0 0591 15,523.56 061918 Y 0508.0 0592 5,531.89 062018 Y 0509.0 0593 10,890.55 062118 Y 0510.0 0594 17,067.69 062218 Y 0511.0 0595 3,660.89 070518 Y 0512.0 0597 6,910.08 062618 N 0514.0 0598 5,059.08 062718 N 0515.0 0599 6,446.93 062818 N 0516.0 0600 24,697.20 062818 N 0516.1 0601 4,716.61 062918 N 0517.0 0602 1,664.72 062918 N 0517.1 0603 4,947.67 070218 N 0518.0 0604 1,460.36 062118 N 0519.0 0605 195.25 050118 N 0520.0 0606 294.25 062718 N 0521.0 0608 455.40 061818 N 0523.0 0609 12,570.55 062618 Y 0524.0 408,485.13 TOTAL THIS ESTIMATE 2,521,463.38 TOTAL PREVIOUS ESTIMATE 2,929,948.51 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 07/23/18 EST. NO. 015 TIME 10:15 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 10:15 AM ESTIMATE NO. 015 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 07/23/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/23/18 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 10:15 AM ESTIMATE NO. 015 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 07/23/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 408,485.13 2,929,948.51 SUBTOTAL AMOUNT EARNED 408,485.13 2,929,948.51 ORIGINAL CONTRACT AMOUNT 17,808.00 TOTAL WORK COMPLETED 408,485.13 2,929,948.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 408,485.13 2,929,948.51 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 12/31/18 284 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18