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 08/24/17 EST. NO. 004 TIME 09:15 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 0088 1,352.71 E.W. @ F.A.(+) 060917 N 0080.0 0089 14.32 061317 N 0081.0 0090 1,891.78 051617 N 0083.0 0091 400.17 050917 N 0084.0 0092 4,493.59 051617 N 0085.0 0093 1,414.93 052517 N 0086.0 0094 1,872.67 060917 N 0087.0 0095 5,981.50 061317 N 0088.0 0096 8,914.69 061417 N 0089.0 0097 4,646.39 061517 N 0090.0 0098 1,331.97 061617 N 0091.0 0099 1,595.25 061917 N 0092.0 0100 12,801.02 062017 N 0093.0 0101 12,129.99 062117 N 0094.0 0102 1,634.56 062117 N 0094.1 0103 14,247.31 062217 N 0095.0 0104 1,484.91 062217 N 0095.1 0105 7,248.72 062317 N 0096.0 0106 1,471.12 062317 N 0096.1 0107 3,687.90 062617 N 0097.0 0108 4,921.91 062717 N 0098.0 0109 499.78 062717 N 0098.1 0110 3,585.25 062917 N 0099.0 0111 1,081.74 062917 N 0099.1 0112 2,362.89 070317 N 0101.0 0113 247.02 062617 N 0123.0 0114 7,414.12 040417 N 0124.0 0115 1,337.56 052317 N 0079.0 0116 81.78 061917 N 0092.3 0117 5,261.30 063017 N 0100.0 0118 5,622.13 070517 N 0125.0 0119 189.44 070517 N 0125.1 0120 1,561.82 070517 N 0125.2 0121 5,622.13 070617 N 0126.0 0122 177.39 070617 N 0126.1 0123 1,568.50 070617 N 0126.2 0124 20,968.32 070717 N 0127.0 0125 379.29 070717 N 0127.1 0126 1,435.27 070717 N 0127.2 0127 2,183.21 070817 N 0128.0 0128 181.69 070817 N 0128.1 0129 17,821.93 071017 N 0129.0 0130 818.35 071017 N 0129.1 0131 2,057.53 071117 N 0130.0 0132 485.84 071117 N 0130.1 0133 16,375.63 071217 N 0131.0 0134 363.39 071217 N 0131.1 0135 7,286.54 071317 N 0132.0 0136 573.44 071317 N 0132.1 0137 4,077.04 071417 N 0133.0 0138 176.67 051517 N 0144.0 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 08/24/17 EST. NO. 004 TIME 09:15 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 --------------------------------------------------------------------------- 0139 176.67 071317 N 0145.0 0140 458.80 062017 N 0146.0 0141 695.15 062017 N 0147.0 0142 176.67 041317 N 0148.0 0143 176.67 061317 N 0149.0 0144 105.80 041417 N 0150.0 0145 834.90 040517 N 0151.0 207,959.06 TOTAL THIS ESTIMATE 378,534.16 TOTAL PREVIOUS ESTIMATE 586,493.22 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 08/24/17 EST. NO. 004 TIME 09:15 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 09:15 AM ESTIMATE NO. 004 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 08/23/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/24/17 LOCATION RERUN 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 09:15 AM ESTIMATE NO. 004 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 08/23/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,959.06 586,493.22 SUBTOTAL AMOUNT EARNED 207,959.06 586,493.22 ORIGINAL CONTRACT AMOUNT 28,810.00 TOTAL WORK COMPLETED 207,959.06 586,493.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,959.06 586,493.22 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 12/31/17 133 0 0 0 20% 67% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17