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 11/08/17 EST. NO. 010 TIME 09:21 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 0164 204.05 E.W. @ F.A.(+) 092317 Y 0154.5 0165 144.14 092117 Y 0163.0 0166 912.93 092217 Y 0164.0 0167 576.59 092317 Y 0165.0 0168 20,196.87 101117 Y 0166.0 0169 943.20 101217 N 0177.0 0170 909.24 100617 N 0178.0 0171 2,954.04 101217 N 0179.0 0172 1,814.57 101317 N 0180.0 0173 20,328.00 030117 N 0181.0 0174 1,007.11 100517 N 0182.0 0175 8,228.77 101417 N 0167.0 0176 188.99 093017 N 0168.0 0177 1,007.11 092917 N 0169.0 0178 1,317.24 100717 N 0170.0 0179 3,077.00 100817 N 0171.0 0180 925.65 090717 N 0172.0 0181 1,605.56 081617 N 0173.0 0182 901.14 083117 N 0174.0 0183 901.14 100617 N 0175.0 0184 911.66 101117 N 0176.0 0185 1,963.23 093017 N 0183.0 0186 33,685.50 063017 N 0184.0 0187 16,517.95 093017 N 0185.0 0188 5,776.46 102517 Y 0186.0 0189 1,007.11 101217 N 0187.0 0190 2,144.96 101617 N 0188.0 0191 2,154.13 101717 N 0189.0 0192 4,253.26 101717 N 0190.0 0193 5,392.74 101817 N 0191.0 0194 8,085.94 101917 N 0192.0 0195 1,417.45 102417 N 0193.0 0196 6,270.85 103017 N 0194.0 157,724.58 TOTAL THIS ESTIMATE 887,164.27 TOTAL PREVIOUS ESTIMATE 1,044,888.85 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 11/08/17 EST. NO. 010 TIME 09:21 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 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4604 TIME 09:21 AM ESTIMATE NO. 010 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 11/08/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/08/17 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 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4604 TIME 09:21 AM ESTIMATE NO. 010 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 11/08/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,724.58 1,044,888.85 SUBTOTAL AMOUNT EARNED 157,724.58 1,105,888.85 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 157,724.58 1,105,888.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,724.58 1,105,888.85 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 12/31/17 201 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/17