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 06/02/17 EST. NO. 004 TIME 08:57 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 0189 4,393.00 E.W. @ F.A.(+) 042517 Y 0199.0 0190 4,170.11 042617 Y 0200.0 0191 6,492.48 043017 Y 0201.0 0192 4,170.11 042717 Y 0202.0 0194 578.25 050117 Y 0204.0 0195 5,568.30 050317 Y 0205.0 0196 1,879.79 050517 Y 0206.0 0197 1,156.51 050817 Y 0207.0 0198 4,654.43 042517 Y 0208.0 0199 2,103.46 042517 Y 0209.0 0200 6,599.63 042517 Y 0210.0 0201 6,174.88 042817 Y 0211.0 0202 1,552.03 050117 Y 0212.0 0203 12,655.48 050417 Y 0213.0 0204 3,329.16 042717 Y 0214.0 0205 3,258.49 041217 Y 0215.0 0206 1,938.71 050617 Y 0216.0 0208 242.75 050417 N 0189.0 0209 2,719.18 040117 Y 0190.0 0210 6,723.62 040317 Y 0191.0 0211 5,934.03 040417 Y 0192.0 0212 8,183.30 040417 Y 0193.0 0214 41,230.91 040517 Y 0195.0 0215 8,650.74 040617 Y 0196.0 0216 3,638.73 040617 Y 0197.0 0217 13,013.95 041017 Y 0217.0 0218 3,048.56 041417 Y 0218.0 0220 8,204.33 041817 Y 0220.0 0221 9,418.07 041917 Y 0221.0 0222 6,514.98 042017 Y 0222.0 0223 7,201.29 042117 Y 0223.0 0224 9,280.38 042417 Y 0224.0 0225 8,742.42 042517 Y 0225.0 0227 4,080.04 042817 Y 0227.0 0228 8,538.42 050117 Y 0228.0 0230 7,941.81 050317 Y 0230.0 0233 4,986.89 050817 Y 0233.0 0234 4,094.65 050917 Y 0234.0 0235 3,605.28 051017 Y 0235.0 0236 27,763.34 042117 Y 0236.0 0237 6,491.95 041117 Y 0237.0 0238 8,207.30 030117 Y 88.1 0 0239 5,301.16 031517 Y 108.10 0240 90,052.34 031717 Y 119.10 0242 2,295.98 041817 Y 0247.0 0244 8,434.91 041217 Y 0238.0 0245 5,228.98 041317 Y 0239.0 0250 3,764.32 042617 Y 0244.0 0253 6,198.41 052917 N 0249.0 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 06/02/17 EST. NO. 004 TIME 08:57 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 --------------------------------------------------------------------------- 410,407.84 TOTAL THIS ESTIMATE 1,744,956.70 TOTAL PREVIOUS ESTIMATE 2,155,364.54 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 06/02/17 EST. NO. 004 TIME 08:57 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 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 08:57 AM ESTIMATE NO. 004 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 06/01/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/02/17 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 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 08:57 AM ESTIMATE NO. 004 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 06/01/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 410,407.84 2,155,364.54 SUBTOTAL AMOUNT EARNED 410,407.84 2,155,364.54 ORIGINAL CONTRACT AMOUNT 7,875.00 TOTAL WORK COMPLETED 410,407.84 2,155,364.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 410,407.84 2,155,364.54 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 93 0 0 0 62% 37% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/17