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 01/02/18 EST. NO. 010 TIME 02:11 PM 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 0317 59.55 E.W. @ F.A.(+) 120517 N 0273.0 0318 178.94 121217 N 0274.0 0320 2,701.00 022317 N 0017.2 0321 585.79 111717 N 0285.0 0322 585.79 120717 N 0297.0 0323 1,336.43 110617 N 0276.0 0324 176.67 112717 N 0305.0 0325 394.87 120417 N 0304.0 0326 423.50 093017 N 0275.0 0327 585.79 111617 N 0284.0 0328 585.79 112917 N 0291.0 0329 925.99 112117 N 0287.0 0330 4,623.52 103117 N 0264.0 0331 585.79 121217 N 0300.0 0332 585.79 111317 N 0281.0 0333 585.79 111517 N 0283.0 0334 585.79 121417 N 0302.0 0335 1,213.38 110817 N 0278.0 0336 5,777.75 102017 N 0250.5 0337 925.99 111017 N 0280.0 0338 171.34 113017 N 0306.0 0339 585.79 120617 N 0296.0 0340 585.79 120117 N 0293.0 0341 925.99 112017 N 0286.0 0342 1,488.30 101617 N 0246.5 0343 176.67 103117 N 0263.0 0344 508.20 100917 N 0241.5 0345 1,079.93 101017 N 0242.5 0346 585.79 112817 N 0290.0 0347 585.79 112717 N 0289.0 0348 585.79 121117 N 0299.0 0349 585.79 121517 N 0303.0 0350 585.79 113017 N 0292.0 0351 585.79 121317 N 0301.0 0352 585.79 120517 N 0295.0 0353 4,322.12 101817 N 0248.5 0354 7,229.68 110917 N 0279.0 0355 585.79 120417 N 0294.0 0356 925.99 110717 N 0277.0 0357 585.79 111417 N 0282.0 0358 1,194.88 100417 N 0238.5 0359 585.79 112217 N 0288.0 0360 206.31 101217 N 0225.0 0361 191.66 111017 N 0266.0 48,874.46 TOTAL THIS ESTIMATE 1,186,030.17 TOTAL PREVIOUS ESTIMATE 1,234,904.63 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 01/02/18 EST. NO. 010 TIME 02:11 PM 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 01/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 02:11 PM ESTIMATE NO. 010 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 01/02/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/02/18 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 01/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 02:11 PM ESTIMATE NO. 010 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 01/02/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/02/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,874.46 1,234,904.63 SUBTOTAL AMOUNT EARNED 48,874.46 1,234,904.63 ORIGINAL CONTRACT AMOUNT 28,810.00 TOTAL WORK COMPLETED 48,874.46 1,234,904.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,874.46 1,234,904.63 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 03/31/18 221 0 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/18