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 10/16/17 EST. NO. 012 TIME 09:45 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 0515 4,443.07 E.W. @ F.A.(+) 033117 Y 0188.1 0516 2,776.33 042117 Y 0236.1 0517 122.92 053017 Y 0279.3 0518 834.90 011317 Y 0003.1 0519 2,878.75 011417 Y 0004.1 0520 530.06 011717 Y 0007.1 0521 3,172.52 011817 Y 0008.1 0522 449.26 012017 Y 0010.1 0523 874.17 012317 Y 0013.1 0524 3,463.97 012517 Y 0015.1 0525 670.47 012717 Y 0017.1 0527 402.67 020117 Y 0033.1 0528 1,010.89 020217 Y 0034.1 0529 1,035.42 020317 Y 0035.1 0530 3,740.63 020617 Y 0038.1 0531 799.92 020817 Y 0052.1 0532 216.03 020917 Y 0053.1 0533 966.41 021017 Y 0055.1 0534 907.50 021117 Y 0056.1 0535 3,859.57 021317 Y 0058.1 0536 3,818.49 021417 Y 0059.1 0537 2,878.76 021517 Y 0060.2 0538 3,423.37 021617 Y 0061.3 0539 644.27 021717 Y 0062.1 0541 644.27 022317 Y 0072.1 0542 644.27 022717 Y 0078.2 0543 4,460.61 030117 Y 0086.1 0544 755.38 030217 Y 0087.1 0545 644.27 030317 Y 0091.2 0546 4,547.96 030617 Y 0095.1 0547 483.21 030717 Y 0097.1 0548 330.43 030817 Y 0099.1 0549 1,817.48 030917 Y 0101.1 0550 7,087.36 031017 Y 0102.1 0551 2,063.45 031317 Y 0105.1 0552 3,535.39 031417 Y 0107.1 0553 6,921.20 031517 Y 0114.1 0554 6,235.73 031617 Y 0116.1 0555 358.11 032017 Y 0122.1 0556 129.23 032117 Y 0123.1 0557 4,288.75 032317 Y 0158.1 0558 116.85 032417 Y 0159.1 0559 1,334.27 032717 Y 0161.1 0560 1,473.42 032817 Y 0163.1 0561 428.62 032917 Y 0165.1 0562 1,437.48 032917 Y 0185.1 0563 322.14 033117 Y 0187.1 0564 309.51 040517 Y 0195.1 0565 24,775.77 040617 Y 0197.1 0566 1,468.25 042017 Y 0222.1 0567 28,173.98 042417 Y 0224.1 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 10/16/17 EST. NO. 012 TIME 09:45 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 --------------------------------------------------------------------------- 0568 696.71 042817 Y 0227.2 0569 1,399.45 050117 Y 0228.2 0570 1,076.60 050217 Y 0229.1 0571 19,609.26 050417 Y 0231.1 0572 2,662.00 050817 Y 0233.2 0573 961.95 041217 Y 0238.1 0574 5,625.52 041317 Y 0239.1 0575 3,437.85 041417 Y 0240.1 0576 20,262.11 041517 Y 0241.2 0577 464.27 041717 Y 0243.1 0578 689.70 050517 Y 0267.2 0579 4,023.36 051517 Y 0270.2 0580 5,696.79 051617 Y 0271.2 0581 8,054.30 051717 Y 0272.1 0582 8,355.41 051817 Y 0273.1 0583 1,097.82 051917 Y 0274.1 0584 378.52 052317 Y 0276.1 0585 1,985.92 053117 Y 0280.2 0586 77.38 060517 Y 0283.3 0587 1,203.41 060617 Y 0285.1 0588 896.92 062117 Y 0328.2 0589 309.51 062617 Y 0331.3 0590 1,070.39 062917 Y 0357.1 0591 309.51 063017 Y 0358.2 0592 473.74 070617 Y 0361.1 0593 2,843.95 071017 Y 0364.2 0594 2,189.95 071417 Y 0368.2 0595 3,291.45 071717 Y 0387.1 0596 1,650.72 071817 Y 0388.1 0597 1,244.78 072117 Y 0391.1 0598 9,316.59 072617 Y 0394.2 0599 236.87 072717 Y 0395.1 0600 2,790.26 072817 Y 0396.1 0602 236.87 080117 Y 0398.2 0603 315.82 080717 Y 0423.2 0604 236.87 082417 Y 0442.1 0605 315.82 082817 Y 0444.1 0606 2,754.85 092517 N 0448.0 0607 54.08 070517 N 0449.0 0608 54.09 070617 N 0450.0 0609 50.90 070717 N 0451.0 0610 50.90 070817 N 0452.0 0611 50.90 071017 N 0453.0 0612 50.90 071117 N 0454.0 0613 50.90 071217 N 0455.0 0614 50.90 071317 N 0456.0 0615 50.90 071417 N 0457.0 0616 2,260.36 071717 N 0458.0 0617 50.90 071817 N 0459.0 0618 50.90 071917 N 0460.0 0619 50.90 072117 N 0461.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/16/17 EST. NO. 012 TIME 09:45 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 --------------------------------------------------------------------------- 0620 3,097.22 080317 N 0462.0 0621 3,001.46 080417 N 0463.0 0622 5,260.38 081017 N 0464.0 0623 3,129.13 081117 N 0465.0 0624 3,122.66 081217 N 0466.0 0625 4,293.39 081417 N 0467.0 0626 6,845.77 081517 N 0468.0 0627 1,512.50 051117 Y 0268.1 0628 1,113.20 061517 Y 0324.2 0629 1,736.13 061917 Y 0326.2 0630 4,609.97 062017 Y 0327.2 0631 2,541.97 062117 Y 0328.3 0632 5,281.48 062217 Y 0329.3 0633 3,638.08 062317 Y 0330.2 0634 1,113.20 071317 Y 0367.2 0635 444.52 072017 Y 0390.2 0637 5,373.65 081217 Y 0428.2 0638 573.52 081617 Y 0431.2 0639 12,220.76 082217 Y 0440.1 0640 1,321.48 082917 Y 0445.1 0641 10,330.95 090617 Y 0469.0 0642 7,572.92 090717 Y 0470.0 0643 8,177.93 090817 Y 0471.0 0644 9,600.54 090917 Y 0472.0 0645 1,707.31 091117 Y 0473.0 0646 15,064.38 091317 Y 0474.0 0647 9,244.07 083117 Y 0475.0 0648 5,281.30 090117 Y 0476.0 0649 9,343.81 091417 Y 0477.0 0650 6,124.89 091517 Y 0478.0 0651 15,460.90 091917 Y 0481.0 0652 4,829.76 092017 Y 0482.0 0653 7,325.63 092117 Y 0483.0 0654 5,795.15 091517 Y 0484.0 0655 7,090.89 091617 Y 0485.0 0656 5,126.66 091817 Y 0486.0 0657 6,843.25 091917 Y 0487.0 0658 5,464.09 092017 Y 0488.0 0659 5,043.71 092117 Y 0489.0 0660 9,004.65 091217 Y 0490.0 0661 3,038.88 091617 Y 0479.0 0662 6,551.38 091817 Y 0480.0 0663 4,697.43 092217 Y 0491.0 0664 4,710.53 092517 Y 0492.0 0665 8,068.08 092617 Y 0493.0 0666 7,529.06 092717 Y 0494.0 0667 7,457.21 092817 Y 0495.0 0668 119.79 082817 N 0496.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/16/17 EST. NO. 012 TIME 09:45 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 --------------------------------------------------------------------------- 536,664.09 TOTAL THIS ESTIMATE 3,939,267.93 TOTAL PREVIOUS ESTIMATE 4,475,932.02 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 10/16/17 EST. NO. 012 TIME 09:45 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 10/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 09:45 AM ESTIMATE NO. 012 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 10/16/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/16/17 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 10/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 09:45 AM ESTIMATE NO. 012 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 10/16/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 536,664.09 4,475,932.02 SUBTOTAL AMOUNT EARNED 536,664.09 4,475,932.02 ORIGINAL CONTRACT AMOUNT 7,875.00 TOTAL WORK COMPLETED 536,664.09 4,475,932.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 536,664.09 4,474,932.02 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 12/31/17 187 0 0 0 69% 75% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/17