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 08/20/19 EST. NO. 004 TIME 10:57 AM R.E. NAME: BOOSHEHRI, FRED 04-3Q8104 --------------------------------------------------------------------------- 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 0118 1,382.81 E.W. @ F.A.(+) 062419 N 0119.0 0119 1,382.81 062519 N 0120.0 0120 1,952.31 062619 N 0121.0 0121 9,253.91 062719 N 0122.0 0122 7,931.56 062819 N 0123.0 0123 9,099.20 070219 N 0124.0 0124 942.44 062719 N 0125.0 0125 32,447.77 063019 N 0126.0 0126 1,418.26 062119 N 0127.0 0127 7,743.23 063019 N 0128.0 0128 3,062.57 070219 N 0129.0 0129 5,836.68 070119 N 0130.0 0130 6,492.88 070219 N 0131.0 0131 9,017.61 070819 N 0133.0 0132 5,135.11 070919 N 0134.0 0133 11,646.54 071019 N 0135.0 0134 5,982.46 071119 N 0136.0 0135 8,404.48 071219 N 0137.0 0136 6,677.45 071519 N 0138.0 0137 6,677.45 071619 N 0139.0 0138 6,878.52 071719 N 0140.0 0139 8,112.29 071819 N 0141.0 0140 6,843.96 071919 N 0142.0 0141 6,843.96 072219 N 0143.0 0142 6,843.96 072319 N 0144.0 0143 6,843.96 072419 N 0145.0 0144 7,534.63 072519 N 0146.0 0145 6,843.96 072619 N 0147.0 0146 6,576.23 072619 N 0148.0 0147 7,586.52 072919 N 0149.0 0148 12,565.71 073019 N 0150.0 0149 15,720.52 073119 N 0151.0 0150 59,409.41 062619 N 0152.0 0151 52,266.49 080619 N 0153.0 0152 24,226.89 073119 N 0154.0 0153 8,001.33 073119 N 0155.0 0154 2,062.39 072319 N 0156.0 387,648.26 TOTAL THIS ESTIMATE 1,164,866.07 TOTAL PREVIOUS ESTIMATE 1,552,514.33 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 08/20/19 EST. NO. 004 TIME 10:57 AM R.E. NAME: BOOSHEHRI, FRED 04-3Q8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8104 TIME 10:57 AM ESTIMATE NO. 004 BID OPENING 02/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/20/19 LOCATION PROGRESS ESTIMATE 04-SM-35-1.9 ----------------- GOLDEN STATE BRIDGE, INC. IN SAN MATEO COUNTY, NEAR SARATOGA GAP AT 3701 MALLARD DRIVE 1.2 MILES SOUTH OF PAGE BENICIA, CA 94510 FED. AID NO. N O N E CONST SOLDIER PILE, SHEET PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 17,880.0000 17,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8104 TIME 10:57 AM ESTIMATE NO. 004 BID OPENING 02/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 387,648.26 1,552,514.33 SUBTOTAL AMOUNT EARNED 387,648.26 1,552,514.33 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 387,648.26 1,552,514.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,648.26 1,552,514.33 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 02/05/19 120 02/02/19 02/02/19 12/31/19 142 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/19