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 03/28/18 EST. NO. 013 TIME 09:27 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 0414 1,650.67 E.W. @ F.A.(+) 012918 N 0370.0 0415 1,650.67 013018 N 0371.0 0416 1,990.87 013118 N 0372.0 0417 3,884.77 020118 N 0373.0 0418 585.79 020218 N 0374.0 0419 1,705.81 020518 N 0375.0 0420 274.71 020218 N 0376.0 0421 574.75 013118 N 0377.0 0422 191.97 012218 N 0378.0 0423 191.97 021918 N 0379.0 0424 172.95 013118 N 0380.0 0425 1,990.87 020618 N 0381.0 0426 1,650.67 020718 N 0382.0 0427 1,990.87 020818 N 0383.0 0428 1,935.84 020918 N 0384.0 0429 1,935.84 021218 N 0385.0 0430 1,935.84 021318 N 0386.0 0431 1,650.67 012418 N 0367.0 0432 3,664.28 012518 N 0368.0 0433 1,650.67 012618 N 0369.0 0434 2,900.17 021418 N 0387.0 0435 2,749.35 021518 N 0388.0 0436 2,632.25 022018 N 0390.0 0437 1,930.05 022118 N 0391.0 0438 1,631.63 022618 Y 0394.0 0439 3,564.07 022718 Y 0395.0 0440 2,621.61 022818 Y 0396.0 0441 2,621.61 030218 Y 0397.0 0442 3,684.34 030518 Y 0398.0 0443 2,621.61 030618 Y 0399.0 0445 18,324.25 021618 Y 0401.0 0446 2,306.25 092517 Y 0402.0 0447 4,329.39 011918 Y 0403.0 0448 4,784.29 012218 Y 0404.0 0449 4,488.59 012318 Y 0405.0 0450 4,363.19 012418 Y 0406.0 0451 4,363.19 012518 Y 0407.0 0452 4,363.19 012618 Y 0408.0 0453 4,363.19 012918 Y 0409.0 0454 4,871.75 013018 Y 0410.0 0455 5,857.09 013118 Y 0411.0 0456 3,715.06 020118 Y 0412.0 0457 4,363.19 020518 Y 0413.0 0458 4,363.19 020618 Y 0414.0 0459 4,363.19 020718 Y 0415.0 0460 346.26 021318 Y 0416.0 0461 4,488.22 020818 Y 0417.0 0462 4,507.06 020918 Y 0418.0 0463 4,488.22 021218 Y 0419.0 0464 4,871.75 021318 Y 0420.0 0465 5,286.82 021418 Y 0421.0 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 03/28/18 EST. NO. 013 TIME 09:27 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 --------------------------------------------------------------------------- 0466 4,393.00 021518 Y 0422.0 0467 3,245.04 021618 Y 0423.0 0468 13,173.20 021618 Y 0424.0 0469 1,597.20 012718 Y 0425.0 0470 3,263.25 022018 Y 0426.0 0471 3,263.25 022118 Y 0427.0 0472 5,352.47 022218 Y 0428.0 0473 4,563.66 022318 Y 0429.0 0474 2,754.85 022818 N 0430.0 0475 6,250.56 122117 N 0314.5 0476 245.58 010818 N 0324.0 0477 1,877.52 011218 N 0328.0 0478 4,631.94 120717 N 0350.0 0479 585.79 011518 N 0360.0 0480 585.79 011618 N 0361.0 0481 585.79 011718 N 0362.0 0482 585.79 011818 N 0363.0 0484 1,258.39 012218 N 0365.0 0485 3,623.33 012318 N 0366.0 223,280.90 TOTAL THIS ESTIMATE 1,375,007.85 TOTAL PREVIOUS ESTIMATE 1,598,288.75 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 03/28/18 EST. NO. 013 TIME 09:27 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 03/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 09:27 AM ESTIMATE NO. 013 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 03/28/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/28/18 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 03/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 09:27 AM ESTIMATE NO. 013 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 03/28/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,280.90 1,598,288.75 SUBTOTAL AMOUNT EARNED 223,280.90 1,598,288.75 ORIGINAL CONTRACT AMOUNT 28,810.00 TOTAL WORK COMPLETED 223,280.90 1,598,288.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,280.90 1,598,288.75 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 06/30/18 282 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/18