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 07/11/17 EST. NO. 003 TIME 10:27 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 0075 2,833.20 E.W. @ F.A.(+) 022317 N 0018.1 0078 294.98 031517 N 0065.0 0079 2,627.89 031617 N 0066.0 0084 2,519.28 022317 N 0018.2 0085 3,689.03 022117 N 0054.2 0086 2,867.74 051617 N 0077.0 0087 264.54 051917 N 0078.0 15,096.66 TOTAL THIS ESTIMATE 363,437.50 TOTAL PREVIOUS ESTIMATE 378,534.16 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 07/11/17 EST. NO. 003 TIME 10:27 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 07/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 10:27 AM ESTIMATE NO. 003 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 07/11/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/11/17 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 07/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 10:27 AM ESTIMATE NO. 003 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 07/11/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/11/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,096.66 378,534.16 SUBTOTAL AMOUNT EARNED 15,096.66 378,534.16 ORIGINAL CONTRACT AMOUNT 28,810.00 TOTAL WORK COMPLETED 15,096.66 378,534.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,096.66 378,534.16 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 10/31/17 102 0 0 0 13% 51% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/17