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 01/31/12 EST. NO.01 TIME 09:11 AM R.E. NAME: BOOSHEHRI, FRED 04-3G0104 --------------------------------------------------------------------------- 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 62,437.99 E.W. @ F.A.(+) 120811 N 0005.0 0004 245,187.81 121511 N 0006.0 0005 63,116.30 121611 N 0007.0 0006 81,255.37 010312 N 0008.0 0007 38,388.97 011612 N 0009.0 0008 113,461.91 011812 N 0010.0 603,848.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 603,848.35 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 01/31/12 EST. NO.01 TIME 09:11 AM R.E. NAME: BOOSHEHRI, FRED 04-3G0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G0104 TIME 09:11 AM ESTIMATE NO. 01 BID OPENING 09/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/31/12 LOCATION PROGRESS ESTIMATE 04-SM-35-3.8 ----------------- GRANITE ROCK COMPANY, D.B.A. ON ROUTE 35, POSTMILE 3.8, NEAR SKY LONDA PAVEX CONSTRUCTION IN SAN MATEO COUNTY, TO REPAIR SLIPOUT BY 120 GRANITE ROCK WAY CONSTRUCTING A SOLDIER PILE WALL SAN JOSE, CA 95136 DIR'S EMERGENCY F.A. FED. AID NO. N O N E CONSTRUCT CIDH RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT CIDH RETAINING WALL LS 5,670.0000 5,670.00 1.000 5,670.00 1.000 5,670.00 PROGRAM CAS145 PAGE 2 DATE 01/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G0104 TIME 09:11 AM ESTIMATE NO. 01 BID OPENING 09/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,670.00 5,670.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 603,848.35 603,848.35 SUBTOTAL AMOUNT EARNED 609,518.35 609,518.35 ORIGINAL CONTRACT AMOUNT 5,670.00 TOTAL WORK COMPLETED 609,518.35 609,518.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 609,518.35 609,518.35 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 09/12/11 90 11/01/11 11/01/11 03/31/12 90 0 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/12