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 11/16/11 EST. NO.02 TIME 09:20 AM R.E. NAME: BOOSHEHRI, FRED 04-2G7904 --------------------------------------------------------------------------- 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 45,215.96 E.W. @ F.A.(+) 102711 N 3 0 0004 35,497.15 102711 N 4 0 0006 8,145.97 102711 N 6 0 88,859.08 TOTAL THIS ESTIMATE 108,992.81 TOTAL PREVIOUS ESTIMATE 197,851.89 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 11/16/11 EST. NO.02 TIME 09:20 AM R.E. NAME: BOOSHEHRI, FRED 04-2G7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7904 TIME 09:20 AM ESTIMATE NO. 02 BID OPENING 06/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/16/11 LOCATION PROGRESS ESTIMATE 04-SM-35-3.8 ----------------- PACIFIC ELECTRIC CONTRACTING ON ROUTE 35, POSTMILE 3.8, NEAR SKY LONDA 330 PHELAN AVENUE IN SAN MATEO COUNTY SAN JOSE, CA 95112 FED. AID NO. N O N E EMERGENCY CONSTRUCTION OF RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 ONE WAY TRAFFIC CONTRL & RETAINING WALL LS 17,000.0000 17,000.00 0.300 5,100.00 PROGRAM CAS145 PAGE 2 DATE 11/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7904 TIME 09:20 AM ESTIMATE NO. 02 BID OPENING 06/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 88,859.08 197,851.89 SUBTOTAL AMOUNT EARNED 88,859.08 202,951.89 ORIGINAL CONTRACT AMOUNT 17,000.00 TOTAL WORK COMPLETED 88,859.08 202,951.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,859.08 202,951.89 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 06/29/11 90 09/12/11 00/00/00 03/13/12 30 0 0 0 62% 33% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/11