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 04/17/17 EST. NO. 002 TIME 01:49 PM 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 0082 3,194.40 E.W. @ F.A.(+) 031517 N 0085.0 0084 3,954.28 022817 Y 0077.1 0085 6,216.38 022717 Y 0078.1 0086 17,700.26 030117 Y 0086.0 0087 21,824.98 030217 Y 0087.0 0089 5,576.01 030217 Y 0089.0 0090 14,429.67 030317 Y 0090.0 0091 9,783.01 030317 Y 0091.0 0092 7,694.36 030417 Y 0092.0 0093 4,946.92 030417 Y 0093.0 0094 889.80 030517 Y 0094.0 0095 5,921.74 030617 Y 0095.0 0097 5,617.62 030717 Y 0097.0 0098 5,908.57 030717 Y 0098.0 0099 9,173.20 030817 Y 0099.0 0100 8,393.46 030917 Y 0100.0 0101 5,132.31 030917 Y 0101.0 0102 12,901.42 031017 Y 0102.0 0103 7,700.91 031117 Y 0103.0 0104 5,539.22 031317 Y 0104.0 0105 3,917.04 031317 Y 0105.0 0106 12,314.79 031417 Y 0106.0 0107 6,516.81 031417 Y 0107.0 0113 17,147.65 031017 Y 0113.0 0114 6,283.20 031517 Y 0114.0 0115 5,141.99 031517 Y 0115.0 0116 4,951.07 031617 Y 0116.0 0117 5,181.01 031617 Y 0117.0 0118 4,979.03 031617 Y 0118.0 0120 6,794.54 031717 Y 0120.0 0121 18,641.06 032017 Y 0121.0 0122 4,163.66 032017 Y 0122.0 0123 5,934.51 032117 Y 0123.0 0124 4,592.03 032217 Y 0124.0 0125 3,419.12 033117 Y 0125.0 0126 4,931.14 031117 Y 0126.0 0127 1,351.21 031417 N 0127.0 0128 873.22 031517 N 0128.0 0129 3,463.99 031617 N 0129.0 0130 6,189.47 033117 N 0130.0 0132 226.89 033117 N 0132.0 0133 1,540.44 032917 N 0133.0 0134 5,743.58 033017 N 0134.0 0135 3,457.61 031417 N 0138.0 0136 2,009.32 031517 N 0139.0 0137 1,806.86 031617 N 0140.0 0138 2,014.64 031717 N 0141.0 0139 1,896.79 032017 N 0142.0 0140 3,139.71 032117 N 0143.0 0141 424.34 032217 N 0144.0 0142 1,386.56 032417 N 0145.0 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 04/17/17 EST. NO. 002 TIME 01:49 PM 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 --------------------------------------------------------------------------- 0143 2,487.65 032517 N 0146.0 0144 1,543.25 032717 N 0147.0 0145 1,843.11 032817 N 0148.0 0146 1,843.11 032917 N 0149.0 0147 1,843.11 033017 N 0150.0 0148 1,597.34 033017 N 0151.0 0149 1,691.54 040317 N 0152.0 0150 1,691.54 040417 N 0153.0 327,472.45 TOTAL THIS ESTIMATE 1,181,501.36 TOTAL PREVIOUS ESTIMATE 1,508,973.81 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 04/17/17 EST. NO. 002 TIME 01:49 PM 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 04/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 01:49 PM ESTIMATE NO. 002 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 04/17/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/17/17 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 04/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 01:49 PM ESTIMATE NO. 002 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 04/17/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 327,472.45 1,508,973.81 SUBTOTAL AMOUNT EARNED 327,472.45 1,508,973.81 ORIGINAL CONTRACT AMOUNT 7,875.00 TOTAL WORK COMPLETED 327,472.45 1,508,973.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 327,472.45 1,508,973.81 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 10/31/17 61 0 0 0 44% 24% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/17/17