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 11/19/19 EST. NO. 007 TIME 09:14 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 0193 12,818.09 E.W. @ F.A.(+) 091119 N 0194.0 0194 10,249.52 091219 N 0195.0 0195 15,367.47 072619 N 0196.0 0196 7,743.23 093019 N 0197.0 0197 2,383.91 091719 N 0198.0 0198 8,001.33 103119 N 0199.0 0199 6,511.83 091319 N 0200.0 0200 7,010.27 091619 N 0201.0 0201 7,454.29 091719 N 0202.0 0202 5,795.37 091819 N 0203.0 0203 6,949.06 091919 N 0204.0 0204 6,009.61 092019 N 0205.0 0205 6,765.86 092319 N 0206.0 0206 6,345.05 092419 N 0207.0 0207 6,345.05 092519 N 0208.0 0208 5,625.29 092619 N 0209.0 0209 4,934.62 092719 N 0210.0 0210 5,763.41 100319 N 0214.0 0211 4,934.62 100419 N 0215.0 0212 6,749.41 100719 N 0216.0 0213 4,934.62 100819 N 0217.0 0214 4,934.62 100919 N 0218.0 0215 690.67 101019 N 0219.0 0216 2,553.53 101419 N 0220.0 0217 6,145.37 101519 N 0221.0 0218 5,843.78 101619 N 0222.0 0219 4,883.12 101719 N 0223.0 0220 4,192.45 101819 N 0224.0 0221 2,535.49 102819 N 0225.0 0222 8,184.54 102919 N 0226.0 0223 3,189.72 103019 N 0227.0 0224 2,991.62 103119 N 0228.0 0225 2,266.56 110119 N 0229.0 0226 46,167.05 101819 N 0231.0 0227 6,643.72 093019 N 0211.0 0228 4,934.62 100119 N 0212.0 0229 4,934.62 100219 N 0213.0 0230 27,769.11 100219 N 0232.0 0231 42,743.23 103119 N 0234.0 0232 2,021.97 103019 N 0235.0 0233 15,948.28 090619 N 0236.0 348,265.98 TOTAL THIS ESTIMATE 2,094,889.47 TOTAL PREVIOUS ESTIMATE 2,443,155.45 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 11/19/19 EST. NO. 007 TIME 09:14 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8104 TIME 09:14 AM ESTIMATE NO. 007 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 11/19/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/19/19 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8104 TIME 09:14 AM ESTIMATE NO. 007 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 11/19/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 348,265.98 2,443,155.45 SUBTOTAL AMOUNT EARNED 348,265.98 2,443,155.45 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 348,265.98 2,443,155.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 348,265.98 2,443,155.45 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 12/31/19 207 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19