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 07/25/17 EST. NO. 005 TIME 09:43 AM R.E. NAME: BOOSHEHRI, FRED 04-4K2104 --------------------------------------------------------------------------- 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 0048 1,377.42 E.W. @ F.A.(+) 070917 N 0049.0 0049 52.33 070917 N 0050.0 0050 545.43 062817 N 0051.0 0051 213.40 062717 N 0052.0 0052 3,224.65 062917 N 0053.0 0053 13,245.37 062717 N 0054.0 0054 9,410.67 071317 N 0055.0 0055 20,102.49 071217 N 0056.0 0056 10,995.88 062717 N 0057.0 0057 4,532.32 061317 N 0058.0 0058 5,453.75 061417 N 0059.0 0059 5,293.46 061517 N 0060.0 0060 7,208.36 061617 N 0061.0 0060-1 -7,208.36 061617 N 0061.0 DAO CORRECTING ENTRY 0061 133.92 062817 N 0062.0 0062 6,280.87 062917 N 0063.0 0063 5,013.27 063017 N 0064.0 0064 6,140.84 070517 N 0065.0 0065 6,330.20 070617 N 0066.0 0066 5,927.71 070717 N 0067.0 0067 7,369.36 071117 N 0068.0 0068 5,553.81 071217 N 0069.0 0069 5,553.81 071317 N 0070.0 0070 5,553.81 071417 N 0071.0 0071 18.80 060117 N 0073.0 0072 3,107.93 060917 N 0074.0 131,431.50 TOTAL THIS ESTIMATE 190,468.64 TOTAL PREVIOUS ESTIMATE 321,900.14 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 07/25/17 EST. NO. 005 TIME 09:43 AM R.E. NAME: BOOSHEHRI, FRED 04-4K2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2104 TIME 09:43 AM ESTIMATE NO. 005 BID OPENING 03/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/25/17 LOCATION PROGRESS ESTIMATE 04-SM-35-13.1 ----------------- GOLDEN STATE BRIDGE, INC. IN SAN MATEO COUNTY, NEAR SKYLONDA, AT 0.1 3701 MALLARD DRIVE MILE NORTH OF BEAR GULCH ROAD BENICIA, CA 94510 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 11,287.0000 11,287.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2104 TIME 09:43 AM ESTIMATE NO. 005 BID OPENING 03/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,431.50 321,900.14 SUBTOTAL AMOUNT EARNED 131,431.50 321,900.14 ORIGINAL CONTRACT AMOUNT 11,287.00 TOTAL WORK COMPLETED 131,431.50 321,900.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,431.50 321,900.14 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 03/01/17 120 03/03/17 03/03/17 10/31/17 106 0 0 0 18% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17