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 12/10/15 EST. NO. 001 TIME 09:17 AM R.E. NAME: BOOSHERI, FRED 04-4J2704 --------------------------------------------------------------------------- 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 0002 934.62 E.W. @ F.A.(+) 082515 N 0002.0 0003 2,131.06 082615 N 0003.0 0004 6,505.36 090415 N 0004.0 0005 37,844.37 090815 N 0005.0 0006 4,880.62 083115 N 0006.0 0007 3,661.77 090115 N 0007.0 0008 8,235.56 090215 N 0008.0 0009 9,739.67 090315 N 0009.0 0010 9,931.98 090915 N 0010.0 0011 6,735.58 091015 N 0011.0 0012 8,700.92 091115 N 0012.0 0013 8,150.11 091415 N 0013.0 0014 8,428.14 091515 N 0014.0 0015 9,396.82 091615 N 0015.0 0016 7,960.68 091715 N 0016.0 0017 8,972.46 091815 N 0017.0 0018 11,422.05 092215 N 0018.0 0019 9,392.65 092115 N 0019.0 0020 7,118.02 092315 N 0020.0 0021 6,021.49 092415 N 0021.0 0028 4,667.90 092815 N 0028.0 0029 4,856.35 092915 N 0029.0 0030 6,692.64 093015 N 0030.0 0031 5,739.30 100115 N 0031.0 0032 6,015.84 100215 N 0032.0 0035 9,255.42 100715 N 0035.0 0038 17,443.49 100815 N 0040.0 0043 5,944.96 101415 N 0045.0 0050 16,850.75 101615 N 0052.0 0052 7,699.43 102015 N 0056.0 0054 7,291.04 102115 N 0058.0 0056 8,533.60 102215 N 0060.0 0057 7,290.71 102315 N 0061.0 0059 15,386.61 101915 N 0053.0 0060 7,261.81 101915 N 0054.0 0061 5,534.54 102415 N 0063.0 0063 12,073.71 102615 N 0065.0 0064 4,172.88 102715 N 0066.0 0068 228,415.27 102915 N 0070.0 0072 1,606.42 110215 N 0076.0 0078 4,050.33 110515 N 0082.0 0083 7,971.86 111215 N 0087.0 0086 9,181.29 111115 N 0090.0 0088 25,308.50 111015 N 0085.0 0089 16,412.42 111115 N 0086.0 0090 8,014.05 082715 N 0001.1 0125 4,476.25 110415 N 151456 0134 6,926.28 100515 N 151944 0134-1 -6,926.28 100515 N 151944 DAO CORRECTING ENTRY 0135 4,868.23 092515 N 151949 0136 6,274.14 092815 N 151950 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/10/15 EST. NO. 001 TIME 09:17 AM R.E. NAME: BOOSHERI, FRED 04-4J2704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0137 6,409.84 092915 N 151951 0138 6,924.25 093015 N 151952 0139 6,229.55 100115 N 151953 0140 6,229.55 100215 N 151954 0141 3,565.47 100515 N 151955 0142 4,125.87 100615 N 151956 0143 5,204.31 100815 N 151957 0144 10,652.36 100715 N 151958 0145 3,812.22 100915 N 151959 0146 5,466.92 100915 N 151960 0147 4,823.16 101215 N 151961 0148 5,373.53 101315 N 151962 0149 5,588.01 101215 N 151963 0150 5,793.56 101315 N 151965 0151 5,981.54 101415 N 151966 0152 5,301.24 101615 N 151967 0153 6,298.64 101515 N 151968 0154 5,548.73 101515 N 151969 0155 3,808.79 102015 N 151970 0156 3,640.39 102115 N 151971 0157 4,113.25 102215 N 151972 0158 3,354.77 102315 N 151973 0159 3,337.26 102615 N 151974 0160 5,987.30 102715 N 151975 0161 5,837.21 102815 N 151977 0162 3,837.85 102815 N 151978 0163 3,718.71 103015 N 151979 0164 6,057.76 102915 N 151980 0165 5,886.54 103015 N 151981 0166 2,755.94 110315 N 151982 0167 6,315.93 110315 N 151983 0168 6,057.76 110415 N 151984 0169 6,029.87 110515 N 151985 0170 2,504.77 110615 N 151986 0171 6,926.28 100515 N 151987 0172 6,281.44 100615 N 151988 0173 5,855.65 111015 N 151989 0174 5,831.38 111215 N 151990 0175 6,115.72 111315 N 151991 0176 20,982.78 111615 N 0092.0 0177 8,330.77 111715 N 0093.0 0178 9,508.59 111815 N 0094.0 0179 11,697.73 111915 N 0095.0 0180 7,864.81 112015 N 0096.0 0181 33,689.69 112315 N 0097.0 0182 11,899.03 112415 N 0098.0 0183 6,888.09 112515 N 0099.0 963,898.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 963,898.48 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 12/10/15 EST. NO. 001 TIME 09:17 AM R.E. NAME: BOOSHERI, FRED 04-4J2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2704 TIME 09:17 AM ESTIMATE NO. 001 BID OPENING 07/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/15 R.E. NAME: BOOSHERI, FRED DATE OF THIS ESTIMATE 12/10/15 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-280-20.5/20.5 ----------------------- AVAR CONSTRUCTION INC. NEAR PALO ALTO, 0.1 MILE SOUTH OF ALPINE 47375 FREMONT BLVD. ROAD, REPAIR CULVERT AND SINKHOLE FREMONT, CA 94538 FED. AID NO. N O N E REPAIR CULVERT AND SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT AND SINKHOLE LS 12,200.0000 12,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2704 TIME 09:17 AM ESTIMATE NO. 001 BID OPENING 07/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/15 R.E. NAME: BOOSHERI, FRED DATE OF THIS ESTIMATE 12/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 963,898.48 963,898.48 SUBTOTAL AMOUNT EARNED 963,898.48 963,898.48 ORIGINAL CONTRACT AMOUNT 12,200.00 TOTAL WORK COMPLETED 963,898.48 963,898.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 963,898.48 963,898.48 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 09/18/15 50 09/01/15 09/01/15 02/28/16 60 10 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHERI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/15