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 11/21/17 EST. NO. 008 TIME 10:51 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 0238 4,400.50 E.W. @ F.A.(+) 082117 N 0190.0 0240 1,138.20 082317 N 0192.0 0241 13,114.01 082417 N 0193.0 0242 1,081.01 082517 N 0194.0 0243 3,035.26 082817 N 0195.0 0244 1,180.20 082917 N 0196.0 0245 600.45 083017 N 0197.0 0246 600.45 083117 N 0198.0 0247 617.14 090117 N 0199.0 0248 5,499.16 090517 N 0200.0 0249 947.79 090617 N 0201.0 0250 947.79 090717 N 0202.0 0251 382.94 090817 N 0203.0 0252 2,062.55 091117 N 0204.0 0253 3,274.26 091217 N 0205.0 0254 3,445.06 091317 N 0206.0 0255 3,104.44 091417 N 0207.0 0256 2,425.16 091517 N 0208.0 0257 2,425.16 091817 N 0209.0 0258 5,390.39 091917 N 0210.0 0259 2,778.39 092017 N 0211.0 0260 2,748.57 092217 N 0212.0 0261 2,748.57 092517 N 0213.0 0262 2,317.97 092617 N 0214.0 0263 794.53 092717 N 0215.0 0264 4,185.97 092817 N 0216.0 0265 4,742.51 092917 N 0217.0 0266 197.24 100117 N 0218.0 0267 847.00 072617 N 0219.0 0268 176.67 083117 N 0220.0 0269 176.67 093017 N 0221.0 0270 4,107.85 091517 N 0222.0 0271 235.21 063017 N 0223.0 0272 9,618.77 101317 Y 0224.0 0273 1,197.90 091117 Y 0226.0 0274 7,476.67 091217 Y 0227.0 0275 6,809.13 091317 Y 0228.0 0276 6,871.65 091417 Y 0229.0 0277 6,934.15 100117 Y 0230.0 0278 2,671.03 091617 Y 0231.0 0279 31,996.88 102617 Y 0232.0 0280 4,368.84 091117 Y 0235.0 0281 4,031.41 100217 N 0236.0 0282 4,691.13 100317 N 0237.0 0283 8,897.78 100417 N 0238.0 0284 4,776.07 100517 N 0239.0 0285 5,331.73 100617 N 0240.0 0286 5,325.63 100917 N 0241.0 0287 5,204.58 101017 N 0242.0 0288 5,022.24 101117 N 0243.0 0289 4,454.89 101217 N 0244.0 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 11/21/17 EST. NO. 008 TIME 10:51 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 --------------------------------------------------------------------------- 0290 3,656.97 101317 N 0245.0 0291 996.51 101617 N 0246.0 0292 754.51 101717 N 0247.0 0293 2,082.22 101817 N 0248.0 0294 996.51 101917 N 0249.0 0295 1,980.73 102017 N 0250.0 0296 585.79 102317 N 0251.0 0297 656.30 102417 N 0252.0 0298 585.79 102517 N 0253.0 0299 585.79 102617 N 0254.0 0300 585.79 102717 N 0255.0 0301 62.65 092917 N 0256.0 0302 333.96 100417 N 0257.0 0303 166.98 101217 N 0258.0 0304 333.96 101617 N 0259.0 0305 333.96 101617 N 0260.0 0306 166.98 101717 N 0261.0 0307 166.98 102317 N 0262.0 222,441.93 TOTAL THIS ESTIMATE 929,602.01 TOTAL PREVIOUS ESTIMATE 1,152,043.94 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 11/21/17 EST. NO. 008 TIME 10:51 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 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 10:51 AM ESTIMATE NO. 008 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 11/21/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/21/17 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 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 10:51 AM ESTIMATE NO. 008 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 11/21/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 222,441.93 1,152,043.94 SUBTOTAL AMOUNT EARNED 222,441.93 1,152,043.94 ORIGINAL CONTRACT AMOUNT 28,810.00 TOTAL WORK COMPLETED 222,441.93 1,152,043.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,441.93 1,152,043.94 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 12/31/17 195 0 0 0 39% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17