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 10/30/17 EST. NO. 013 TIME 01:42 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 0669 11,708.28 E.W. @ F.A.(+) 072817 Y 0396.2 0671 2,000.13 030317 Y 0091.3 0672 804.65 031517 Y 0114.2 0673 1,092.03 031617 Y 0117.1 0674 4,635.27 031017 Y 0154.1 0675 80,303.78 040117 Y 0190.2 0676 2,970.71 040517 Y 0194.2 0677 7,967.85 042817 Y 0227.3 0678 50,342.49 040717 Y 0266.2 0679 1,121.07 050517 Y 0267.3 0680 9,212.52 051817 Y 0273.2 0682 898.43 072417 Y 0392.2 0683 898.43 072617 Y 0394.3 0684 423.50 072717 Y 0395.2 0685 7,071.54 072917 Y 0410.2 0686 1,079.32 081117 Y 0427.2 0687 2,912.17 081217 Y 0428.3 0688 6,342.76 081417 Y 0429.2 0689 8,770.32 081517 Y 0430.2 0690 2,631.75 082417 Y 0442.2 0691 180.90 090917 Y 0472.1 0692 2,631.75 092217 Y 0491.1 0693 1,304.38 092517 Y 0492.1 0695 6,233.19 092917 Y 0498.0 0696 5,351.71 100217 Y 0499.0 0697 4,570.39 100317 Y 0500.0 0698 5,008.45 100417 Y 0501.0 0699 4,570.39 100517 Y 0502.0 0700 4,357.33 100617 Y 0503.0 0701 28,769.26 100717 Y 0504.0 0702 3,253.40 101017 Y 0505.0 0703 3,214.22 101117 Y 0506.0 0704 198.89 101217 N 0507.0 0705 673.62 092117 Y 0509.0 0706 5,443.61 092217 Y 0510.0 0707 4,201.78 092317 Y 0511.0 0708 3,203.00 092717 Y 0512.0 0709 3,487.46 102517 Y 0513.0 289,840.73 TOTAL THIS ESTIMATE 4,475,932.02 TOTAL PREVIOUS ESTIMATE 4,765,772.75 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 10/30/17 EST. NO. 013 TIME 01:42 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 10/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 01:42 PM ESTIMATE NO. 013 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 10/30/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/30/17 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 10/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 01:42 PM ESTIMATE NO. 013 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 10/30/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 289,840.73 4,765,772.75 SUBTOTAL AMOUNT EARNED 289,840.73 4,765,772.75 ORIGINAL CONTRACT AMOUNT 7,875.00 TOTAL WORK COMPLETED 289,840.73 4,765,772.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 289,840.73 4,764,772.75 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 12/31/17 197 0 0 0 74% 79% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/17