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 07/05/11 EST. NO.06 TIME 10:12 AM 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 0008 235,308.84 E.W. @ F.A.(+) 060311 N 0012.0 235,308.84 TOTAL THIS ESTIMATE 2,213,207.23 TOTAL PREVIOUS ESTIMATE 2,448,516.07 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 07/05/11 EST. NO.06 TIME 10:12 AM 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 07/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3204 TIME 10:12 AM ESTIMATE NO. 06 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 07/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 07/05/11 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 07/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3204 TIME 10:12 AM ESTIMATE NO. 06 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 07/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 07/05/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 235,308.84 2,448,516.07 SUBTOTAL AMOUNT EARNED 235,308.84 2,458,756.07 ORIGINAL CONTRACT AMOUNT 10,240.00 TOTAL WORK COMPLETED 235,308.84 2,458,756.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,308.84 2,458,756.07 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 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/05/11