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 10/16/17 EST. NO. 009 TIME 09:46 AM 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 0138 1,007.11 E.W. @ F.A.(+) 091217 N 0137.0 0139 569.74 091217 N 0138.0 0140 3,475.09 091417 N 0139.0 0141 812.04 091517 N 0140.0 0142 8,422.11 091617 N 0141.0 0143 4,819.54 091917 N 0142.0 0144 4,174.50 092117 N 0143.0 0145 1,007.11 092117 N 0144.0 0146 3,248.80 092217 N 0145.0 0147 997.17 092317 N 0146.0 0148 1,076.90 082917 N 0147.0 0149 13,965.95 083017 N 0148.0 0150 6,463.25 083117 N 0149.0 0151 6,068.56 100117 N 0150.0 0152 1,769.34 092017 Y 0151.0 0153 5,642.41 092117 Y 0152.0 0154 5,432.83 092217 Y 0153.0 0155 4,776.08 092317 Y 0154.0 0156 6,515.80 093017 N 0155.0 0157 1,597.51 090617 N 0156.0 0158 909.92 091617 N 0157.0 0159 367.42 091617 N 0158.0 0160 242.00 093017 N 0159.0 0161 134.31 093017 N 0160.0 0162 3,248.80 092517 N 0161.0 0163 4,525.20 092617 N 0162.0 91,269.49 TOTAL THIS ESTIMATE 795,894.78 TOTAL PREVIOUS ESTIMATE 887,164.27 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 10/16/17 EST. NO. 009 TIME 09:46 AM 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 10/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4604 TIME 09:46 AM ESTIMATE NO. 009 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 10/16/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/16/17 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 1.000 61,000 PROGRAM CAS145 PAGE 2 DATE 10/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4604 TIME 09:46 AM ESTIMATE NO. 009 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 10/16/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/16/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 61,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 91,269.49 887,164.27 SUBTOTAL AMOUNT EARNED 91,269.49 948,164.27 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 91,269.49 948,164.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,269.49 948,164.27 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 12/31/17 184 0 0 0 32% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/17