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 08/22/17 EST. NO. 009 TIME 09:21 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 0246 12,870.91 E.W. @ F.A.(+) 041417 Y 0240.0 0247 12,030.18 041517 Y 0241.0 0248 2,988.73 041617 Y 0242.0 0249 8,705.07 041717 Y 0243.0 0424 12,411.94 050517 Y 0267.1 0425 9,565.66 052217 Y 0275.1 0426 2,662.00 060517 Y 0283.2 0427 9,476.94 062617 Y 0331.2 0428 24,163.83 063017 Y 0358.1 0429 1,064.80 071017 Y 0364.1 0430 2,261.07 071117 Y 0365.1 0431 919.60 071217 Y 0366.1 0432 5,333.09 071317 Y 0367.1 0433 13,111.04 071417 Y 0368.1 0434 25,084.01 071517 Y 0386.0 0435 10,593.72 071717 Y 0387.0 0436 9,224.67 071817 Y 0388.0 0437 13,738.29 071917 Y 0389.0 0438 13,060.51 072017 Y 0390.0 0439 6,598.06 072117 Y 0391.0 0440 11,961.20 072417 Y 0392.0 0441 28,627.68 072517 Y 0393.0 0442 7,619.73 072617 Y 0394.0 0443 6,182.29 072717 Y 0395.0 0445 6,127.17 080117 Y 0398.0 0446 156.93 080117 N 0399.0 0447 8,469.62 072617 N 0400.0 0450 4,841.16 073117 N 0405.0 0451 4,353.69 080117 N 0406.0 0452 3,921.56 080217 N 0407.0 0453 9,683.10 080217 Y 0408.0 0454 5,092.72 080317 Y 0409.0 0455 47,409.64 072917 Y 0410.0 0457 4,146.07 072117 N 0404.0 344,456.68 TOTAL THIS ESTIMATE 3,269,673.26 TOTAL PREVIOUS ESTIMATE 3,614,129.94 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 08/22/17 EST. NO. 009 TIME 09:21 AM 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 09:21 AM ESTIMATE NO. 009 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 08/22/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/22/17 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 09:21 AM ESTIMATE NO. 009 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 08/22/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 344,456.68 3,614,129.94 SUBTOTAL AMOUNT EARNED 344,456.68 3,614,129.94 ORIGINAL CONTRACT AMOUNT 7,875.00 TOTAL WORK COMPLETED 344,456.68 3,614,129.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 344,456.68 3,613,129.94 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 10/31/17 150 0 0 0 56% 60% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17