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 08/13/18 EST. NO. 016 TIME 02:15 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 0320 981.20 E.W. @ F.A.(+) 012218 N 0280.0 0610 4,611.00 070318 N 0525.0 0611 7,429.95 070518 N 0526.0 0612 4,142.90 070618 N 0527.0 0613 6,024.47 070918 N 0528.0 0614 660.00 070918 N 0528.1 0615 7,204.04 071018 N 0529.0 0616 5,756.77 071118 N 0530.0 0617 6,030.89 071218 N 0531.0 0618 10,751.85 071318 N 0532.0 0619 4,740.10 071618 N 0533.0 0620 639.21 072118 N 0534.0 0621 6,664.39 072318 N 0535.0 0622 990.00 070918 N 0536.0 0623 572.00 072318 N 0537.0 0624 617.85 072318 N 0538.0 0625 188.32 070318 N 0539.0 0626 1,443.40 071718 N 0540.0 0627 4,220.16 062618 N 0541.0 0628 9,324.37 072318 N 0543.0 82,992.87 TOTAL THIS ESTIMATE 2,929,948.51 TOTAL PREVIOUS ESTIMATE 3,012,941.38 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 08/13/18 EST. NO. 016 TIME 02:15 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 08/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 02:15 PM ESTIMATE NO. 016 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 08/13/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/13/18 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 08/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 02:15 PM ESTIMATE NO. 016 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 08/13/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 82,992.87 3,012,941.38 SUBTOTAL AMOUNT EARNED 82,992.87 3,012,941.38 ORIGINAL CONTRACT AMOUNT 17,808.00 TOTAL WORK COMPLETED 82,992.87 3,012,941.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,992.87 3,012,941.38 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 12/31/18 299 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/13/18