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 07/24/17 EST. NO. 007 TIME 01:50 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 0332 4,314.92 E.W. @ F.A.(+) 021517 Y 0060.1 0333 1,752.66 021617 Y 0061.2 0334 1,214.39 030317 Y 0091.1 0335 1,115.92 040717 Y 0266.1 0336 5,506.24 051517 Y 0270.1 0337 1,139.34 051617 Y 0271.1 0338 715.72 052417 Y 0277.1 0339 2,940.74 052517 Y 0278.1 0340 2,315.12 053017 Y 0279.1 0341 2,850.34 053117 Y 0280.1 0342 22,096.96 060117 Y 0281.1 0343 3,805.83 060217 Y 0282.1 0344 5,083.28 060517 Y 0283.1 0345 14,828.73 060617 Y 0285.0 0346 43,865.29 060917 Y 0320.0 0347 10,748.46 061217 Y 0321.0 0348 10,409.95 061317 Y 0322.0 0349 20,020.87 061417 Y 0323.0 0350 15,672.46 061517 Y 0324.0 0351 5,079.02 061617 Y 0325.0 0352 6,148.02 061917 Y 0326.0 0353 7,600.53 062017 Y 0327.0 0354 9,341.04 062117 Y 0328.0 0355 9,403.48 062217 Y 0329.0 0356 10,594.71 060717 Y 0286.0 0357 10,056.36 060817 Y 0319.0 0358 6,851.86 062317 Y 0330.0 0359 15,449.02 062617 Y 0331.0 0360 5,509.70 062917 N 0332.0 0361 7,328.18 063017 Y 0334.0 0362 1,149.50 030217 Y 0335.0 0363 2,277.56 062717 Y 0336.0 0364 3,571.41 062817 Y 0337.0 0365 87,889.30 062917 Y 0338.0 0366 79.86 041517 N 0250.1 0367 6,234.65 061417 N 0340.0 0368 2,455.42 061517 N 0341.0 0369 6,713.33 061917 N 0342.0 0370 6,076.41 062017 N 0343.0 0371 6,524.66 062117 N 0344.0 0372 7,409.97 062217 N 0345.0 0373 4,802.57 062317 N 0346.0 0374 4,867.46 062617 N 0347.0 0375 4,802.57 062717 N 0348.0 0376 5,328.68 062817 N 0349.0 0377 4,802.57 062917 N 0350.0 0378 4,840.84 063017 N 0351.0 0379 4,910.85 070117 N 0352.0 0380 140.51 070717 N 0339.0 0381 4,411.62 061417 N 0353.0 0382 143.95 063017 N 0354.0 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 07/24/17 EST. NO. 007 TIME 01:50 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 --------------------------------------------------------------------------- 433,192.83 TOTAL THIS ESTIMATE 2,563,334.52 TOTAL PREVIOUS ESTIMATE 2,996,527.35 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 07/24/17 EST. NO. 007 TIME 01:50 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 01:50 PM ESTIMATE NO. 007 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 07/24/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/24/17 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 01:50 PM ESTIMATE NO. 007 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 07/24/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 433,192.83 2,996,527.35 SUBTOTAL AMOUNT EARNED 433,192.83 2,996,527.35 ORIGINAL CONTRACT AMOUNT 7,875.00 TOTAL WORK COMPLETED 433,192.83 2,996,527.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 433,192.83 2,995,527.35 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 10/31/17 129 0 0 0 46% 52% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17