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 03/15/17 EST. NO. 001 TIME 09:10 AM R.E. NAME: BOOSHEHRI, FRED 04-4K1604 --------------------------------------------------------------------------- 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 1,351.21 E.W. @ F.A.(+) 011217 N 0001.0 0002 10,710.63 011217 Y 0002.0 0003 22,603.53 011317 Y 0003.0 0004 9,005.34 011617 N 0019.0 0005 8,859.69 011717 N 0020.0 0006 19,519.53 011817 N 0021.0 0007 8,574.40 011817 Y 0022.0 0008 19,690.54 011917 N 0023.0 0009 11,536.18 012317 N 0024.0 0010 10,034.15 012417 N 0025.0 0011 8,804.87 012517 N 0026.0 0012 8,022.17 012617 N 0027.0 0013 6,975.16 012717 N 0028.0 0014 7,206.47 012817 N 0029.0 0015 10,775.41 011917 Y 0009.0 0016 10,775.41 012017 Y 0010.0 0017 12,990.63 012117 Y 0011.0 0018 18,741.89 012217 Y 0012.0 0019 11,339.00 012317 Y 0013.0 0020 20,819.70 012417 Y 0014.0 0021 17,011.59 012517 Y 0015.0 0022 51,084.80 012617 Y 0016.0 0023 24,367.06 012717 Y 0017.0 0024 23,195.01 012917 Y 0030.0 0025 18,352.96 013017 Y 0031.0 0026 21,568.32 013117 Y 0032.0 0027 21,802.82 012817 Y 0018.0 0028 22,656.42 011417 Y 0004.0 0029 13,112.83 011517 Y 0005.0 0030 11,385.70 011617 Y 0006.0 0031 18,970.72 011717 Y 0007.0 0032 12,917.05 011817 Y 0008.0 0033 22,817.46 020117 Y 0033.0 0034 15,418.13 020217 Y 0034.0 0035 22,301.42 020317 Y 0035.0 0036 11,510.50 020417 Y 0036.0 0037 5,081.58 020517 Y 0037.0 0038 14,739.77 020617 Y 0038.0 0039 12,872.54 012917 N 0039.0 0040 12,594.71 013017 N 0040.0 0041 20,047.32 013117 N 0041.0 0042 7,509.14 020317 N 0044.0 0043 21,735.68 020717 Y 0046.0 0044 7,120.96 020717 Y 0047.0 0045 28,341.09 020617 N 0048.0 0046 3,105.98 020917 Y 0049.0 0047 12,636.16 021117 Y 0051.0 0048 24,190.61 020817 Y 0052.0 0049 32,526.22 020917 Y 0053.0 0050 5,760.98 020917 Y 0054.0 0051 18,008.89 021017 Y 0055.0 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 03/15/17 EST. NO. 001 TIME 09:10 AM R.E. NAME: BOOSHEHRI, FRED 04-4K1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 16,856.99 021117 Y 0056.0 0053 24,748.00 021217 Y 0057.0 0054 16,434.17 021317 Y 0058.0 0055 39,168.24 021417 Y 0059.0 0056 18,280.48 021517 Y 0060.0 0057 31,609.31 021617 Y 0061.0 0058 11,760.44 021717 Y 0062.0 0059 8,522.09 021817 Y 0063.0 0060 11,095.44 021917 Y 0064.0 0061 11,485.09 022017 Y 0065.0 0062 19,159.08 022117 Y 0066.0 0063 11,451.22 021217 N 0067.0 0064 3,371.94 021317 N 0068.0 0065 6,087.33 022717 N 0069.0 0066 14,333.21 012317 N 0070.0 0067 10,171.65 022217 Y 0071.0 0068 8,832.93 022317 Y 0072.0 0069 7,772.25 022417 Y 0073.0 0070 629.27 022517 Y 0074.0 0071 802.69 022617 Y 0075.0 0072 2,653.54 022717 Y 0076.0 0073 7,848.19 022817 Y 0077.0 0074 15,001.44 022717 Y 0078.0 0075 61,208.01 022817 Y 0079.0 0076 9,017.09 020217 N 0080.0 0077 8,092.67 021017 N 0081.0 0078 787.89 022817 Y 0082.0 0079 10,018.67 020117 N 0042.0 0080 1,051.25 022217 N 0083.0 0081 170.46 030217 N 0084.0 1,181,501.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,181,501.36 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 03/15/17 EST. NO. 001 TIME 09:10 AM R.E. NAME: BOOSHEHRI, FRED 04-4K1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 09:10 AM ESTIMATE NO. 001 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/15/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/15/17 LOCATION PROGRESS ESTIMATE 04-SM-84-15.4/16.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN MATEO COUNTY, NEAR SKYLONDA, FROM 715 COMSTOCK STREET GRANDVIEW DRIVE TO FRIARS LANE SANTA CLARA, CA 95054 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE TIE-BACK WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 7,875.0000 7,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 09:10 AM ESTIMATE NO. 001 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/15/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,181,501.36 1,181,501.36 SUBTOTAL AMOUNT EARNED 1,181,501.36 1,181,501.36 ORIGINAL CONTRACT AMOUNT 7,875.00 TOTAL WORK COMPLETED 1,181,501.36 1,181,501.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,181,501.36 1,181,501.36 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 01/17/17 250 01/12/17 01/12/17 07/31/17 39 0 0 0 34% 16% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/15/17