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 04/07/17 EST. NO. 001 TIME 03:06 PM R.E. NAME: BOOSHEHRI, FRED 04-4K4604 --------------------------------------------------------------------------- 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 0001 11,293.27 E.W. @ F.A.(+) 021017 N 0001.0 0002 7,295.73 021117 N 0002.0 0003 6,432.12 021117 N 0003.0 0004 5,140.30 021217 N 0004.0 0005 38,861.54 021217 N 0005.0 0006 4,721.59 021217 N 0006.0 0008 39,622.35 021317 N 0008.0 0009 4,093.54 021317 N 0009.0 0010 6,438.30 021417 N 0010.0 0011 24,442.11 021417 N 0011.0 0012 4,502.96 021417 N 0012.0 0013 6,919.82 021517 N 0013.0 0014 31,644.29 021517 N 0014.0 0015 8,449.75 021517 N 0015.0 0017 3,837.92 021617 N 0017.0 0018 1,682.01 021617 N 0018.0 0019 1,598.32 021617 N 0019.0 0020 1,682.01 021717 N 0020.0 0021 2,083.42 021717 N 0021.0 0022 1,855.43 021817 N 0022.0 0023 2,261.23 021817 N 0023.0 0024 2,115.54 021917 N 0024.0 0025 2,320.51 021917 N 0025.0 0026 2,115.54 022017 N 0026.0 0027 2,035.99 022017 N 0027.0 0028 1,279.73 022117 N 0028.0 0029 8,637.75 021017 N 0030.0 0030 16,173.61 021017 N 0032.0 0031 3,440.02 030617 N 0033.0 0032 2,936.27 030717 N 0034.0 0033 3,241.34 030817 N 0035.0 0034 3,241.34 030917 N 0036.0 0035 2,254.42 031017 N 0037.0 0036 2,583.39 031317 N 0038.0 0037 2,254.42 031417 N 0039.0 0038 13,572.93 022417 N 0029.0 0039 14,093.96 030617 N 0040.0 0040 1,774.34 032817 N 0045.0 0041 7,912.49 031317 N 0046.0 0042 6,060.08 031417 N 0047.0 0043 402.15 031417 N 0048.0 0044 1,934.93 032117 N 0049.0 0045 11,157.71 030717 N 0041.0 0046 10,923.40 030817 N 0042.0 0047 26,695.79 030917 N 0043.0 0048 14,452.06 031017 N 0044.0 378,467.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 378,467.72 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 04/07/17 EST. NO. 001 TIME 03:06 PM R.E. NAME: BOOSHEHRI, FRED 04-4K4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4604 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/07/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/07/17 LOCATION PROGRESS ESTIMATE 04-SM-1-17.0/17.5 ----------------- RGW CONSTRUCTION, INC. IN SAN MATEO COUNTY, NEAR SAN GREGORIO, AT 550 GREENVILLE ROAD 0.9 MILE SOUTH OF ROUTE 84 LIVERMORE, CA 94550 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL AND RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 61,000.0000 61,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4604 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/07/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 378,467.72 378,467.72 SUBTOTAL AMOUNT EARNED 378,467.72 378,467.72 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 378,467.72 378,467.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 378,467.72 378,467.72 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 02/10/17 200 02/10/17 02/10/17 09/30/17 40 2 0 0 13% 20% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/17