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 12/11/17 EST. NO. 011 TIME 10:54 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 0197 1,020.90 E.W. @ F.A.(+) 102217 N 0195.0 0198 390.13 102317 N 0196.0 0199 289.92 102617 N 0197.0 0200 1,332.89 101717 N 0198.0 0201 9,992.28 103117 N 0199.0 0202 10,166.42 101217 N 0200.0 0203 2,375.62 101617 N 0201.0 0204 1,007.11 101817 N 0202.0 0205 2,757.64 102417 N 0203.0 0206 4,072.59 102517 N 0204.0 0207 1,007.11 102517 N 0205.0 0208 1,843.92 102717 N 0206.0 0209 720.91 103117 N 0207.0 0210 361.79 101917 N 0208.0 0211 242.00 103117 N 0209.0 0212 134.31 103117 N 0210.0 0213 2,904.00 103117 N 0211.0 0214 6,608.69 103017 N 0212.0 0215 9,908.10 103117 N 0213.0 0216 768.79 092117 Y 0163.5 0217 786.50 103017 N 0214.0 0218 188.99 103117 N 0215.0 0224 2,305.73 102317 N 0216.0 0225 1,007.11 110117 N 0217.0 0226 6,250.49 110117 N 0218.0 0227 12,547.97 110217 N 0219.0 0228 4,433.90 110317 N 0220.0 0229 3,730.38 110617 N 0221.0 0230 3,122.26 110717 N 0222.0 0231 9,216.27 110817 N 0223.0 0232 579.85 110717 N 0224.0 0233 164.86 102717 N 0225.0 0234 471.61 110717 N 0226.0 0235 2,997.55 110917 N 0227.0 0236 3,452.76 111017 N 0228.0 0237 3,452.76 111317 N 0229.0 0238 4,365.20 111417 N 0230.0 0239 2,883.01 111517 N 0231.0 0240 1,719.65 111517 N 0232.0 0241 2,305.73 111717 N 0233.0 0242 3,261.88 111717 N 0234.0 0243 695.34 111517 N 0235.0 0244 6,068.56 113017 N 0236.0 0245 362.81 103117 N 0237.0 0246 164.86 110617 N 0238.0 0247 955.04 103117 N 0239.0 0248 1,734.37 103017 N 0240.0 0249 375.10 111517 N 0241.0 0250 2,904.00 113017 N 0242.0 0251 376.31 113017 N 0243.0 0252 116.16 101717 N 0244.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/11/17 EST. NO. 011 TIME 10:54 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 --------------------------------------------------------------------------- 0253 17,633.09 113017 N 0245.0 158,535.22 TOTAL THIS ESTIMATE 1,044,888.85 TOTAL PREVIOUS ESTIMATE 1,203,424.07 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 12/11/17 EST. NO. 011 TIME 10:54 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 12/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4604 TIME 10:54 AM ESTIMATE NO. 011 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 12/11/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/11/17 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 12/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4604 TIME 10:54 AM ESTIMATE NO. 011 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 12/11/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 158,535.22 1,203,424.07 SUBTOTAL AMOUNT EARNED 158,535.22 1,264,424.07 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 158,535.22 1,264,424.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,535.22 1,264,424.07 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 12/31/17 222 0 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/17