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 08/18/17 EST. NO. 012 TIME 02:04 PM R.E. NAME: BOOSHEHRI, FRED 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/18/17 EST. NO. 012 TIME 02:04 PM R.E. NAME: BOOSHEHRI, FRED 04-4J4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4304 TIME 02:04 PM ESTIMATE NO. 012 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 04/24/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/18/17 LOCATION FINAL 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 1.000 14,250 PROGRAM CAS145 PAGE 2 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4304 TIME 02:04 PM ESTIMATE NO. 012 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 04/24/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,421,989.84 SUBTOTAL AMOUNT EARNED 0.00 1,436,239.84 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 0.00 1,436,239.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,436,239.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/08/15 80 09/15/15 08/24/15 04/24/17 230 160 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/17