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 06/02/11 EST. NO.01 TIME 01:17 PM R.E. NAME: FRED BOOSHEHRI 04-1G9804 --------------------------------------------------------------------------- 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 0004 134,184.38 E.W. @ F.A.(+) 022011 N 02 0 0006 51,473.78 012011 N 632 0 0008 13,600.81 051011 N 003.10 199,258.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 199,258.97 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 06/02/11 EST. NO.01 TIME 01:17 PM R.E. NAME: FRED BOOSHEHRI 04-1G9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G9804 TIME 01:17 PM ESTIMATE NO. 01 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 06/02/11 LOCATION PROGRESS ESTIMATE 04-SM-84-8.7 ----------------- 04-SM0-84-8.7/8.7 STOLOSKI & GONZALEZ REPLACE FAILED DRAINAGE SYSTEM ON ROUTE 84 727 MAIN STREET HALF MOON BAY, CA 94019 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 NEW ALIGNMENT LS 3,975.0000 3,975.00 1.000 3,975.00 1.000 3,975.00 PROGRAM CAS145 PAGE 2 DATE 06/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G9804 TIME 01:17 PM ESTIMATE NO. 01 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 06/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,975.00 3,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 199,258.97 199,258.97 SUBTOTAL AMOUNT EARNED 203,233.97 203,233.97 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 203,233.97 203,233.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,233.97 203,233.97 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 11/18/10 45 11/18/10 11/18/10 07/15/11 30 0 0 0 42% 67% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/11