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 01/11/12 EST. NO.02 TIME 10:07 AM R.E. NAME: BOOSHEHRI, FRED 04-1SS274 --------------------------------------------------------------------------- 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 0003 203,282.91 E.W. @ F.A.(+) 112811 N 2 0 203,282.91 TOTAL THIS ESTIMATE 124,050.30 TOTAL PREVIOUS ESTIMATE 327,333.21 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 01/11/12 EST. NO.02 TIME 10:07 AM R.E. NAME: BOOSHEHRI, FRED 04-1SS274 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS274 TIME 10:07 AM ESTIMATE NO. 02 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/13/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/11/12 LOCATION RERUN PROGRESS ESTIMATE 04-SM-280-6.7 ----------------------- HALF MOON BAY GRADING & PAVING IN SAN MATEO COUNTY, NEAR WOODSIDE, AT THE 1780 HIGGINS CANYON ROAD EDGEWOOD ROAD, SOUTHBOUND ROUTE 280 RAMPS HALF MOON BAY, CA 94019 DIR'S EMERGENCY F.A. FED. AID NO. N O N E TO REPAIR SINHOLES AND REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLES AND REPLACE CULVERT LS 19,000.0000 19,000.00 1.000 19,000.00 1.000 19,000.00 PROGRAM CAS145 PAGE 2 DATE 01/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS274 TIME 10:07 AM ESTIMATE NO. 02 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/13/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/11/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,000.00 19,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 203,282.91 327,333.21 SUBTOTAL AMOUNT EARNED 222,282.91 346,333.21 ORIGINAL CONTRACT AMOUNT 19,000.00 TOTAL WORK COMPLETED 222,282.91 346,333.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,282.91 346,333.21 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 09/21/11 60 11/14/11 11/14/11 02/29/12 28 0 0 0 39% 47% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/12