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 07/05/17 EST. NO. 006 TIME 01:37 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 0269 45,229.80 E.W. @ F.A.(+) 040317 Y 0191.1 0270 2,305.05 040517 Y 0194.1 0271 9,093.15 040617 Y 0196.1 0272 1,121.02 042817 Y 0227.1 0273 1,026.60 050117 Y 0228.1 0274 199.07 050317 Y 0230.1 0275 163.93 050817 Y 0233.1 0276 29,527.03 041517 Y 0241.1 0277 2,269.28 041517 N 0250.0 0278 144.78 060817 N 0264.0 0281 4,622.41 050517 Y 0267.0 0282 5,553.22 051117 Y 0268.0 0283 4,686.25 051217 Y 0269.0 0284 11,315.90 051517 Y 0270.0 0285 7,045.78 051617 Y 0271.0 0286 6,730.24 051717 Y 0272.0 0287 9,105.32 051817 Y 0273.0 0288 3,502.06 051917 Y 0274.0 0289 5,103.06 052217 Y 0275.0 0290 9,914.48 052317 Y 0276.0 0291 20,370.10 052417 Y 0277.0 0292 7,854.86 052517 Y 0278.0 0293 14,867.79 053017 Y 0279.0 0294 15,822.45 053117 Y 0280.0 0295 6,242.37 060117 Y 0281.0 0296 16,260.34 060217 Y 0282.0 0297 7,334.81 060517 Y 0283.0 0298 4,367.52 053117 Y 0284.0 0299 6,287.00 042617 Y 226.10 0300 2,328.24 040517 N 0295.0 0301 2,813.73 040317 N 0296.0 0302 2,813.68 040417 N 0297.0 0303 5,402.61 040517 N 0298.0 0304 3,157.31 053017 N 0299.0 0305 4,104.62 053117 N 0300.0 0306 4,633.02 060117 N 0301.0 0307 4,869.76 060217 N 0302.0 0308 5,159.73 060517 N 0303.0 0309 5,751.32 060617 N 0304.0 0310 5,724.70 060717 N 0305.0 0311 5,651.93 060817 N 0306.0 0312 4,064.16 060917 N 0307.0 0313 5,761.06 061217 N 0308.0 0314 5,711.27 061317 N 0309.0 0315 1,969.58 051217 N 0310.0 0315-1 -1,969.58 051217 N 0310.0 DAO CORRECTING ENTRY 0316 2,626.12 051517 N 0311.0 0316-1 -2,626.12 051517 N 0311.0 DAO CORRECTING ENTRY 0317 2,626.12 051617 N 0312.0 0317-1 -2,626.12 051617 N 0312.0 DAO CORRECTING ENTRY 0318 3,610.92 051717 N 0313.0 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 07/05/17 EST. NO. 006 TIME 01:37 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 --------------------------------------------------------------------------- 0318-1 -3,610.92 051717 N 0313.0 DAO CORRECTING ENTRY 0319 3,939.18 051817 N 0314.0 0319-1 -3,939.18 051817 N 0314.0 DAO CORRECTING ENTRY 0320 3,265.46 052217 N 0315.0 0321 4,630.02 052317 N 0316.0 0322 3,200.57 052517 N 0317.0 0323 3,600.65 052417 N 0318.0 0324 188.28 050117 Y 0287.0 0325 3,033.07 060217 Y 0288.0 0326 5,133.62 060517 Y 0289.0 0327 5,871.53 060617 Y 0290.0 0328 2,465.27 060717 Y 0291.0 0329 2,275.13 061317 Y 0292.0 0330 1,543.72 061617 Y 0293.0 0331 1,785.15 061917 Y 0294.0 363,005.28 TOTAL THIS ESTIMATE 2,200,329.24 TOTAL PREVIOUS ESTIMATE 2,563,334.52 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 07/05/17 EST. NO. 006 TIME 01:37 PM R.E. NAME: BOOSHEHRI, FRED 04-4K1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING RES PAYMENT -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 01:37 PM ESTIMATE NO. 006 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 07/03/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/05/17 LOCATION RERUN 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 07/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 01:37 PM ESTIMATE NO. 006 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 07/03/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 363,005.28 2,563,334.52 SUBTOTAL AMOUNT EARNED 363,005.28 2,563,334.52 ORIGINAL CONTRACT AMOUNT 7,875.00 TOTAL WORK COMPLETED 363,005.28 2,563,334.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 362,005.28 2,562,334.52 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 10/31/17 115 0 0 0 40% 46% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/05/17