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 09/17/19 EST. NO. 005 TIME 10:28 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 0155 7,814.96 E.W. @ F.A.(+) 070319 N 0132.0 0156 16,200.13 080119 N 0157.0 0157 16,460.32 080219 N 0158.0 0158 16,035.29 080519 N 0159.0 0159 13,455.08 080619 N 0160.0 0160 2,708.05 080619 N 0161.0 0161 16,163.13 080719 N 0162.0 0162 18,345.16 080819 N 0163.0 0163 13,386.44 080919 N 0164.0 0164 16,728.09 081219 N 0165.0 0165 16,997.74 081319 N 0166.0 0166 17,960.19 081419 N 0167.0 0167 20,713.85 081519 N 0168.0 0168 12,594.99 081619 N 0169.0 0169 7,482.60 081919 N 0170.0 0170 8,506.83 082219 N 0173.0 0171 7,678.04 082319 N 0174.0 0172 9,174.03 082619 N 0175.0 0173 6,137.06 082719 N 0176.0 0174 6,137.06 082819 N 0177.0 0175 16,749.50 082119 N 0178.0 0176 68,410.38 082019 N 0179.0 0177 40,673.12 082019 N 0180.0 0178 24,226.89 083119 N 0181.0 0179 2,160.24 081419 N 0182.0 0180 8,001.33 083119 N 0183.0 0181 1,335.69 082719 N 0184.0 0182 10,067.49 082019 N 0171.0 0183 7,758.87 082119 N 0172.0 430,062.55 TOTAL THIS ESTIMATE 1,552,514.33 TOTAL PREVIOUS ESTIMATE 1,982,576.88 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 09/17/19 EST. NO. 005 TIME 10:28 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 09/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8104 TIME 10:28 AM ESTIMATE NO. 005 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 09/17/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/17/19 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 09/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8104 TIME 10:28 AM ESTIMATE NO. 005 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 09/17/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 430,062.55 1,982,576.88 SUBTOTAL AMOUNT EARNED 430,062.55 1,982,576.88 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 430,062.55 1,982,576.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 430,062.55 1,982,576.88 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 12/31/19 162 0 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/19