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 09/09/14 EST. NO.06 TIME 10:42 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/09/14 EST. NO.06 TIME 10:42 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 09/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G0104 TIME 10:42 AM ESTIMATE NO. 06 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 06/26/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/09/14 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT CIDH RETAINING WALL LS 5,670.0000 5,670.00 1.000 5,670 PROGRAM CAS145 PAGE 2 DATE 09/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G0104 TIME 10:42 AM ESTIMATE NO. 06 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 06/26/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/09/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,670.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 830,141.57 SUBTOTAL AMOUNT EARNED 0.00 835,811.57 ORIGINAL CONTRACT AMOUNT 5,670.00 TOTAL WORK COMPLETED 0.00 835,811.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 835,811.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/12/11 90 11/01/11 11/01/11 06/26/12 98 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/14