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 04/20/17 EST. NO. 001 TIME 09:03 AM R.E. NAME: BOOSHEHRI, FRED 04-4K4804 --------------------------------------------------------------------------- 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 1,539.60 E.W. @ F.A.(+) 021717 N 0011.0 0002 1,597.20 031517 N 0034.0 0003 7,246.61 030417 N 0036.0 0004 4,952.17 030317 N 0037.0 0005 1,695.10 022317 N 0039.0 0006 2,160.77 022317 N 0040.0 0007 712.10 022417 N 0041.0 0008 12,775.95 022717 N 0042.0 0009 8,314.04 022217 N 0046.0 0010 7,160.77 022317 N 0047.0 0011 6,543.74 022717 N 0049.0 0012 6,404.01 022817 N 0050.0 0013 6,747.73 030117 N 0051.0 0014 9,785.83 030217 N 0052.0 0015 7,156.83 030317 N 0053.0 0016 689.02 031717 N 0067.0 0017 27.54 031017 N 0068.0 0018 88.38 031417 N 0071.0 0019 20,176.98 031617 N 0072.0 0020 1,568.47 032217 N 0073.0 0021 2,318.99 032317 N 0074.0 0022 88.38 021317 N 0001.0 0023 658.06 021417 N 0002.0 0024 4,350.70 021317 N 0004.0 0025 11,457.02 021517 N 0005.0 0026 3,578.64 021417 N 0006.0 0027 3,031.39 021417 N 0006.1 0028 3,578.64 021517 N 0007.0 0029 3,031.39 021517 N 0007.1 0030 3,598.40 021617 N 0009.0 0031 3,367.29 021617 N 0009.1 0032 2,907.31 021717 N 0010.0 0033 4,647.31 021817 N 0012.1 0034 4,711.87 021917 N 0013.0 0035 5,284.42 021917 N 0013.1 0036 5,563.69 022017 N 0014.0 0037 4,620.76 022017 N 0014.1 0038 4,060.11 022117 N 0015.0 0039 3,294.61 022117 N 0015.1 0040 3,341.97 022217 N 0016.0 0041 2,375.44 022217 N 0016.1 0042 2,193.02 022417 N 0019.0 0043 123.20 022517 N 0020.0 0044 123.20 022617 N 0021.0 0045 4,907.17 022717 N 0022.0 0046 3,398.00 022817 N 0023.0 0047 3,113.96 030117 N 0024.0 0048 3,401.10 030217 N 0025.0 0049 2,917.86 030317 N 0026.0 0050 3,276.28 030417 N 0027.0 0051 12,689.43 022117 N 0029.0 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 04/20/17 EST. NO. 001 TIME 09:03 AM R.E. NAME: BOOSHEHRI, FRED 04-4K4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 2,073.07 022217 N 0038.0 0053 142.42 030217 N 0043.0 0054 142.42 030317 N 0044.0 0055 142.42 030417 N 0045.0 0056 123.20 030517 N 0055.0 0057 123.20 030617 N 0056.0 0058 123.20 030717 N 0057.0 0059 2,989.66 021717 N 0010.1 0060 4,099.47 021817 N 0012.0 0061 123.20 030917 N 0059.0 0062 123.20 031017 N 0060.0 0063 123.20 031117 N 0061.0 0064 123.20 031217 N 0062.0 0065 123.20 031317 N 0063.0 0066 123.20 031417 N 0064.0 0067 123.20 030817 N 0058.0 0068 14,684.95 022717 N 0030.0 0069 9,335.16 022817 N 0031.0 0070 14,009.56 030117 N 0032.0 0071 41,631.84 030217 N 0033.0 0072 19,761.13 030317 N 0035.0 333,596.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 333,596.55 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 04/20/17 EST. NO. 001 TIME 09:03 AM R.E. NAME: BOOSHEHRI, FRED 04-4K4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 09:03 AM ESTIMATE NO. 001 BID OPENING 02/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/20/17 LOCATION PROGRESS ESTIMATE 04-SM-35-9.8 ----------------- DISNEY CONSTRUCTION, INC. IN SAN MATEO COUNTY, NEAR SKYLONDA, 859 COWAN ROAD, SUITE #3 AT 0.1 MILE NORTH OF CHAPMAN ROAD BURLINGAME, CA 94010 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE TIE-BACK WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 28,810.0000 28,810.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 09:03 AM ESTIMATE NO. 001 BID OPENING 02/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 333,596.55 333,596.55 SUBTOTAL AMOUNT EARNED 333,596.55 333,596.55 ORIGINAL CONTRACT AMOUNT 28,810.00 TOTAL WORK COMPLETED 333,596.55 333,596.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 333,596.55 333,596.55 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 02/13/17 200 02/13/17 02/13/17 10/31/17 45 0 0 0 11% 23% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/17