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 09/29/11 EST. NO.09 TIME 08:26 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 0011 148,053.30 E.W. @ F.A.(+) 082611 N 0016.0 148,053.30 TOTAL THIS ESTIMATE 2,642,561.35 TOTAL PREVIOUS ESTIMATE 2,790,614.65 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 09/29/11 EST. NO.09 TIME 08:26 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 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3204 TIME 08:26 AM ESTIMATE NO. 09 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 10/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 09/29/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 10,240.0000 10,240.00 1.000 10,240.00 PROGRAM CAS145 PAGE 2 DATE 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3204 TIME 08:26 AM ESTIMATE NO. 09 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 10/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 09/29/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,053.30 2,790,614.65 SUBTOTAL AMOUNT EARNED 148,053.30 2,800,854.65 ORIGINAL CONTRACT AMOUNT 10,240.00 TOTAL WORK COMPLETED 148,053.30 2,800,854.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,053.30 2,800,854.65 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 10/15/11 133 0 0 0 94% 100% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/11