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 01/07/16 EST. NO. 002 TIME 12:03 PM 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 0026 944.47 E.W. @ F.A.(+) 102715 N 000080 0041 2,875.00 092415 N 01 0 0042 332.37 101515 N 02 0 0043 718.75 102215 N 03 0 0044 262.28 111215 N 04 0 0045 50,381.00 101215 N 1 0 0046 75,996.09 111315 N 2 0 0047 1,794.61 110315 N 015 0 0048 1,598.54 110415 N 016 0 0049 8,932.68 110515 N 017 0 0050 1,317.80 110615 N 018 0 0051 2,804.95 111015 N 019 0 0052 2,028.36 111115 N 020 0 0053 1,402.51 111215 N 021 0 0054 224.21 111215 N 022 0 0055 1,715.20 111315 N 023 0 0056 1,832.49 111415 N 024 0 0057 1,794.61 111615 N 025 0 0058 217,135.73 111715 N 026 0 374,091.65 TOTAL THIS ESTIMATE 339,458.15 TOTAL PREVIOUS ESTIMATE 713,549.80 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 01/07/16 EST. NO. 002 TIME 12:03 PM 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 01/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4304 TIME 12:03 PM ESTIMATE NO. 002 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 01/06/16 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 01/07/16 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 01/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4304 TIME 12:03 PM ESTIMATE NO. 002 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 01/06/16 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 01/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 374,091.65 713,549.80 SUBTOTAL AMOUNT EARNED 374,091.65 713,549.80 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 374,091.65 713,549.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,091.65 713,549.80 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 41 23 0 0 48% 51% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/16