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 09/16/14 EST. NO.04 TIME 11:49 AM 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 --------------------------------------------------------------------------- *** 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 09/16/14 EST. NO.04 TIME 11:49 AM 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 09/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G9804 TIME 11:49 AM ESTIMATE NO. 04 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 06/26/12 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 09/16/14 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 NEW ALIGNMENT LS 3,975.0000 3,975.00 1.000 3,975 PROGRAM CAS145 PAGE 2 DATE 09/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G9804 TIME 11:49 AM ESTIMATE NO. 04 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 06/26/12 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 09/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 245,008.47 SUBTOTAL AMOUNT EARNED 0.00 248,983.47 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 0.00 248,983.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 248,983.47 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 11/18/10 45 11/18/10 11/18/10 06/26/12 0 0 0 0 100% 100% FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/14