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 08/09/18 EST. NO. 018 TIME 08:26 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/09/18 EST. NO. 018 TIME 08:26 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 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2104 TIME 08:26 AM ESTIMATE NO. 018 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 06/11/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/09/18 LOCATION FINAL 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 1.000 11,287 PROGRAM CAS145 PAGE 2 DATE 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2104 TIME 08:26 AM ESTIMATE NO. 018 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 06/11/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,287.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,239,850.37 SUBTOTAL AMOUNT EARNED 0.00 1,251,137.37 ORIGINAL CONTRACT AMOUNT 11,287.00 TOTAL WORK COMPLETED 0.00 1,251,137.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,251,137.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/01/17 120 03/03/17 03/03/17 06/11/18 329 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/18