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 10/16/17 EST. NO. 007 TIME 09:56 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 0206 214.87 E.W. @ F.A.(+) 081317 N 0155.0 0207 228.42 091317 N 0178.0 0208 11,294.49 080717 N 0164.0 0209 40.32 080717 N 0164.1 0210 7,705.58 080817 N 0165.0 0211 95.78 080817 N 0165.1 0212 5,527.95 080917 N 0166.0 0213 351.72 080917 N 0166.1 0214 3,197.33 081017 N 0167.0 0215 2,447.06 081117 N 0168.0 0216 11,648.07 073117 N 0169.0 0217 457.14 081617 N 0170.0 0218 6,970.25 072817 N 0180.0 0219 1,869.68 081517 N 0181.0 0220 40.32 081517 N 0181.1 0221 2,943.01 081617 N 0182.0 0222 55.47 081617 N 0182.1 0223 2,706.34 081717 N 0183.0 0224 55.47 081717 N 0183.1 0225 4,270.27 081817 N 0184.0 0226 48,731.93 071317 N 0185.0 0227 1,218.26 090117 N 0186.0 0228 176.67 080817 N 0187.0 0229 3,665.53 080117 N 0160.0 0230 1,234.01 080117 N 0160.1 0231 3,680.68 080217 N 0161.0 0232 1,234.01 080217 N 0161.1 0233 3,913.51 080317 N 0162.0 0234 1,234.01 080317 N 0162.1 0235 3,392.11 080417 N 0163.0 0236 1,119.10 080417 N 0163.1 0237 2,951.63 100117 N 0188.0 134,670.99 TOTAL THIS ESTIMATE 794,931.02 TOTAL PREVIOUS ESTIMATE 929,602.01 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 10/16/17 EST. NO. 007 TIME 09:56 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 10/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 09:56 AM ESTIMATE NO. 007 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 10/16/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/16/17 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 10/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 09:56 AM ESTIMATE NO. 007 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 10/16/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,670.99 929,602.01 SUBTOTAL AMOUNT EARNED 134,670.99 929,602.01 ORIGINAL CONTRACT AMOUNT 28,810.00 TOTAL WORK COMPLETED 134,670.99 929,602.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,670.99 929,602.01 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 12/31/17 169 0 0 0 31% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/17