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 11/25/15 EST. NO. 001 TIME 09:12 AM R.E. NAME: FRED BOOSHEHRI 04-4J4304 --------------------------------------------------------------------------- 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 0001 904.83 E.W. @ F.A.(+) 100715 N 001 0 0002 2,446.83 100815 N 002 0 0003 799.27 100915 N 003 0 0004 1,391.24 101215 N 004 0 0005 8,529.86 101315 N 005 0 0006 1,353.49 101415 N 006 0 0007 1,255.45 101515 N 007 0 0008 26,215.99 102215 N 008 0 0009 2,327.06 102315 N 009 0 0010 799.27 102615 N 010 0 0011 1,551.59 102715 N 011 0 0012 1,753.16 102815 N 012 0 0013 799.27 102915 N 013 0 0014 259,103.76 103015 N 014 0 0015 6,234.40 103015 N 014.10 0016 444.68 093015 N 0001 0 0017 483.37 100515 N 0002 0 0018 3,283.48 100715 N 0003 0 0019 826.10 110615 N 0015 0 0020 942.40 110515 N 000140 0021 1,437.87 110415 N 000130 0022 826.10 110315 N 000120 0023 826.10 103015 N 000110 0024 1,003.64 102915 N 000100 0025 1,062.82 102815 N 000090 0027 1,181.19 102615 N 000070 0028 923.99 102315 N 000060 0029 1,378.50 102215 N 000050 0030 807.04 101415 N 000040 0031 807.04 101315 N 000030 0032 807.04 101215 N 000020 0033 1,040.92 100815 N 000010 0034 1,067.60 100715 N 000001 0035 416.40 111715 N 000210 0036 1,062.82 111615 N 000200 0037 826.10 111315 N 000190 0038 826.10 111215 N 000180 0039 826.10 111115 N 000170 0040 885.28 111015 N 000160 339,458.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 339,458.15 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 11/25/15 EST. NO. 001 TIME 09:12 AM R.E. NAME: FRED BOOSHEHRI 04-4J4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4304 TIME 09:12 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 11/25/15 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 11/25/15 LOCATION PROGRESS ESTIMATE 04-SM-101-0.0 ----------------- ARNAUDO CONSTRUCTION INC. HENDERSON PUMP HOUSE, EAST PALO ALTO, P. O. BOX 174, 0.5 MILES SOUTH OF TRACY, CA 95378 MARSH ROAD DIRECTOR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CLEAN PUMP HOUSE DS, REPLACE PUMPS AND CPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAN PUMP HOUSE DRAINAGE SYSTEM (BOND) LS 14,250.0000 14,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4304 TIME 09:12 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 11/25/15 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 11/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 339,458.15 339,458.15 SUBTOTAL AMOUNT EARNED 339,458.15 339,458.15 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 339,458.15 339,458.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 339,458.15 339,458.15 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 07/08/15 80 08/24/15 08/24/15 04/30/16 21 14 0 0 23% 26% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/15