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 11/01/11 EST. NO.03 TIME 10:31 AM R.E. NAME: FRED BOOSHEHRI 04-2G4004 --------------------------------------------------------------------------- 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 0002 100,925.41 E.W. @ F.A.(+) 091611 N 3 0 100,925.41 TOTAL THIS ESTIMATE 54,994.89 TOTAL PREVIOUS ESTIMATE 155,920.30 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 11/01/11 EST. NO.03 TIME 10:31 AM R.E. NAME: FRED BOOSHEHRI 04-2G4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4004 TIME 10:31 AM ESTIMATE NO. 03 BID OPENING 12/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 11/01/11 LOCATION PROGRESS ESTIMATE 04-SM-84-5.2 ----------------- 04-SM-84-5.2/5.2 HALF MOON BAY GRADING & PAVING CULVERT FAILURE 1780 HIGGINS CANYON ROAD HALF MOON BAY, CA 94019 FED. AID NO. NH- ( ) REPLACE FAILED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACING 36" FAILED CULVERT LS 5,920.0000 5,920.00 1.000 5,920.00 PROGRAM CAS145 PAGE 2 DATE 11/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4004 TIME 10:31 AM ESTIMATE NO. 03 BID OPENING 12/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 11/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,920.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 100,925.41 155,920.30 SUBTOTAL AMOUNT EARNED 100,925.41 161,840.30 ORIGINAL CONTRACT AMOUNT 5,920.00 TOTAL WORK COMPLETED 100,925.41 161,840.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,925.41 161,840.30 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 12/29/10 20 06/01/11 06/01/11 10/31/11 50 0 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/11