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 02/20/18 EST. NO. 011 TIME 01:43 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 0362 1,051.73 E.W. @ F.A.(+) 122617 Y 0307.0 0363 1,230.97 120817 N 0298.0 0364 39,756.74 101117 N 0308.0 0365 1,942.37 121817 N 0311.0 0366 4,076.18 121917 N 0312.0 0367 1,602.17 122017 N 0313.0 0368 1,602.17 122117 N 0314.0 0369 585.79 122217 N 0315.0 0370 245.58 122617 N 0316.0 0371 245.58 122717 N 0317.0 0372 245.58 122817 N 0318.0 0373 245.58 122917 N 0319.0 0374 1,754.46 010218 N 0320.0 0375 825.33 010318 N 0321.0 0376 245.58 010418 N 0322.0 0377 245.58 010518 N 0323.0 0378 245.58 010918 N 0325.0 0379 245.58 011018 N 0326.0 0380 585.79 011118 N 0327.0 0381 172.95 123117 N 0330.0 0382 176.67 122617 N 0329.0 0383 197.76 010318 N 0331.0 0384 3,050.01 123117 N 0309.0 0385 161.94 011018 N 0310.0 0386 1,855.18 010218 N 0320.5 0390 585.79 103017 N 0335.0 0391 585.79 103117 N 0336.0 0392 1,582.01 110117 N 0337.0 0393 4,234.83 110217 N 0338.0 0394 6,899.59 110317 N 0339.0 0396 3,758.36 110217 N 0341.0 0401 28,305.32 011918 Y 0346.0 0402 4,510.10 011218 Y 0347.0 0403 3,050.01 013118 N 0348.0 116,104.65 TOTAL THIS ESTIMATE 1,234,904.63 TOTAL PREVIOUS ESTIMATE 1,351,009.28 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 02/20/18 EST. NO. 011 TIME 01:43 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 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 01:43 PM ESTIMATE NO. 011 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 02/20/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/20/18 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 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 01:43 PM ESTIMATE NO. 011 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 02/20/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,104.65 1,351,009.28 SUBTOTAL AMOUNT EARNED 116,104.65 1,351,009.28 ORIGINAL CONTRACT AMOUNT 28,810.00 TOTAL WORK COMPLETED 116,104.65 1,351,009.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,104.65 1,351,009.28 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 03/31/18 256 0 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/18