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.04 TIME 01:25 PM R.E. NAME: FRED BOOSHEHRI 04-2G3204 --------------------------------------------------------------------------- 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 0006 101,690.45 E.W. @ F.A.(+) 042911 N 0010.0 101,690.45 TOTAL THIS ESTIMATE 1,914,926.07 TOTAL PREVIOUS ESTIMATE 2,016,616.52 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.04 TIME 01:25 PM R.E. NAME: FRED BOOSHEHRI 04-2G3204 --------------------------------------------------------------------------- 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 04-2G3204 TIME 01:25 PM ESTIMATE NO. 04 BID OPENING 12/16/10 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-1-0.0/13.4 ----------------- 04-SM-1-0.0 O.C. JONES & SONS,INC IN SAN MATEO COUNTY NEAR PESCADERO 1520 FOURTH STREET BERKELEY, CA 94710 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 BOND PREMIUM LS 10,240.0000 10,240.00 1.000 10,240.00 PROGRAM CAS145 PAGE 2 DATE 06/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3204 TIME 01:25 PM ESTIMATE NO. 04 BID OPENING 12/16/10 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 0.00 10,240.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 101,690.45 2,016,616.52 SUBTOTAL AMOUNT EARNED 101,690.45 2,026,856.52 ORIGINAL CONTRACT AMOUNT 10,240.00 TOTAL WORK COMPLETED 101,690.45 2,026,856.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,690.45 2,026,856.52 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 12/16/10 90 12/16/10 12/16/10 08/31/11 70 0 0 0 82% 78% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/11