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 01/30/18 EST. NO. 013 TIME 02:59 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 0278 357.10 E.W. @ F.A.(+) 120417 N 0270.0 0279 357.10 120517 N 0271.0 0280 1,471.96 120617 N 0272.0 0281 357.10 120717 N 0273.0 0282 3,752.93 120817 N 0274.0 0283 32,391.80 120117 N 0275.0 0284 1,007.11 110817 N 0276.0 0285 1,007.11 111517 N 0277.0 0286 1,007.11 113017 N 0278.0 0287 1,640.76 112017 N 0279.0 0288 1,110.78 091617 N 0280.0 0289 9,404.31 121617 N 0281.0 0290 14,961.47 121917 N 0282.0 0291 3,641.13 123117 N 0283.0 0293 17,303.00 120617 N 0285.0 0294 1,368.21 120817 N 0286.0 0295 2,904.00 121817 N 0287.0 0296 163.80 122617 N 0288.0 0297 12,744.39 121117 N 0289.0 0298 39,442.52 121817 N 0290.0 0303 5,717.90 010218 N 0295.0 0304 1,134.38 121817 N 0296.0 0305 3,996.45 120117 N 0297.0 0306 1,216.05 021017 N 0298.0 0307 1,814.57 092717 N 0299.0 0308 1,814.57 092817 N 0300.0 0309 567.14 100317 N 0301.0 0311 242.00 103017 N 0303.0 0313 924.75 010218 N 0305.0 0315 734.54 122717 N 0307.0 164,556.04 TOTAL THIS ESTIMATE 1,250,892.64 TOTAL PREVIOUS ESTIMATE 1,415,448.68 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 01/30/18 EST. NO. 013 TIME 02:59 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 01/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4604 TIME 02:59 PM ESTIMATE NO. 013 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 01/30/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/30/18 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 01/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4604 TIME 02:59 PM ESTIMATE NO. 013 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 01/30/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/30/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,556.04 1,415,448.68 SUBTOTAL AMOUNT EARNED 164,556.04 1,476,448.68 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 164,556.04 1,476,448.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,556.04 1,476,448.68 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 03/31/18 256 0 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/18