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 12/13/17 EST. NO. 015 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 0681 1,579.05 E.W. @ F.A.(+) 071517 Y 0386.2 0694 157.91 092717 Y 0494.1 0745 1,574.20 110917 N 0528.0 0746 16,313.95 110917 N 0529.0 0747 852.48 111017 N 0530.0 0749 6,845.19 072417 Y 0392.3 0750 840.95 080917 Y 0425.1 0751 1,161.60 090717 Y 0470.1 0752 6,845.19 091817 Y 0480.1 0753 2,622.68 092517 Y 0492.3 0754 4,406.82 092617 Y 0493.1 0755 4,139.71 100717 Y 0504.2 0756 840.95 101217 Y 0515.1 0757 6,157.35 101317 Y 0516.1 0758 11,161.08 101917 Y 0517.1 0759 23,135.18 103017 Y 0524.1 0760 10,503.47 110617 Y 0534.0 0761 1,048.56 112017 Y 0535.0 0762 8,992.04 110317 N 0536.0 0763 184.12 112017 N 0532.0 0764 352.72 110917 N 0533.0 0765 146.62 100517 N 0497.0 0766 2,754.85 102517 N 0508.0 112,616.67 TOTAL THIS ESTIMATE 4,987,935.55 TOTAL PREVIOUS ESTIMATE 5,100,552.22 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 12/13/17 EST. NO. 015 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 RECEIVED RES PAYMENT 1,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 09:21 AM ESTIMATE NO. 015 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 12/13/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/13/17 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 1.000 7,875 PROGRAM CAS145 PAGE 2 DATE 12/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1604 TIME 09:21 AM ESTIMATE NO. 015 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 12/13/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 112,616.67 5,100,552.22 SUBTOTAL AMOUNT EARNED 112,616.67 5,108,427.22 ORIGINAL CONTRACT AMOUNT 7,875.00 TOTAL WORK COMPLETED 112,616.67 5,108,427.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,616.67 5,108,427.22 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 03/31/18 227 0 0 0 79% 91% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/17