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 08/28/19 EST. NO. 020 TIME 11:22 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/28/19 EST. NO. 020 TIME 11:22 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 08/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 11:22 AM ESTIMATE NO. 020 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 04/23/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/28/19 LOCATION FINAL 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 1.000 17,808 PROGRAM CAS145 PAGE 2 DATE 08/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4904 TIME 11:22 AM ESTIMATE NO. 020 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 04/23/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,808.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,067,967.20 SUBTOTAL AMOUNT EARNED 0.00 3,085,775.20 ORIGINAL CONTRACT AMOUNT 17,808.00 TOTAL WORK COMPLETED 0.00 3,085,775.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,085,775.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/18/17 180 06/12/17 06/12/17 04/23/19 485 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/19