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 09/20/17 EST. NO. 011 TIME 09:47 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 0482 7,227.43 E.W. @ F.A.(+) 053017 Y 0279.2 0483 1,698.63 060717 Y 0286.1 0484 8,161.33 062217 Y 0329.2 0485 1,633.50 071517 Y 0386.1 0486 5,764.29 072017 Y 0390.1 0487 307.61 072417 Y 0392.1 0488 2,835.03 072617 Y 0394.1 0489 19,085.22 073117 Y 0397.1 0490 29,905.45 080117 Y 0398.1 0491 6,403.57 080317 Y 0409.1 0492 904.48 072917 Y 0410.1 0493 4,494.40 081317 N 0420.0 0494 6,830.89 080417 Y 0421.1 0495 3,687.48 080517 Y 0422.1 0496 3,447.73 080717 Y 0423.1 0497 112.76 080817 Y 0424.1 0498 12,435.17 081017 Y 0426.1 0499 2,649.15 081117 Y 0427.1 0500 2,572.23 081217 Y 0428.1 0501 8,937.48 081417 Y 0429.1 0502 5,251.79 081517 Y 0430.1 0503 5,277.31 081617 Y 0431.1 0504 8,079.98 082817 N 0437.0 0505 4,703.72 082817 N 0438.0 0506 14,452.87 082117 Y 0439.0 0507 5,823.69 082217 Y 0440.0 0508 6,513.78 082317 Y 0441.0 0509 12,493.45 082417 Y 0442.0 0510 8,451.43 082517 Y 0443.0 0511 5,637.93 082817 Y 0444.0 0512 10,604.24 082917 Y 0445.0 0513 15,327.25 083017 Y 0446.0 0514 145.98 090717 N 0447.0 231,857.25 TOTAL THIS ESTIMATE 3,707,410.68 TOTAL PREVIOUS ESTIMATE 3,939,267.93 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 09/20/17 EST. NO. 011 TIME 09:47 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 09/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 09:47 AM ESTIMATE NO. 011 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 09/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/20/17 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 09/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 09:47 AM ESTIMATE NO. 011 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 09/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 231,857.25 3,939,267.93 SUBTOTAL AMOUNT EARNED 231,857.25 3,939,267.93 ORIGINAL CONTRACT AMOUNT 7,875.00 TOTAL WORK COMPLETED 231,857.25 3,939,267.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 231,857.25 3,938,267.93 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 12/31/17 170 0 0 0 61% 68% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/17