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 05/01/18 EST. NO. 014 TIME 01:23 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 0486 3,143.59 E.W. @ F.A.(+) 030718 Y 0431.0 0487 2,464.37 030818 Y 0432.0 0488 2,995.75 030918 Y 0433.0 0489 2,467.41 031218 Y 0434.0 0490 912.86 011918 Y 0435.0 0491 912.86 012218 Y 0436.0 0492 912.86 012318 Y 0437.0 0493 912.86 012418 Y 0438.0 0494 912.86 012518 Y 0439.0 0495 912.86 012618 Y 0440.0 0496 912.86 012918 Y 0441.0 0497 912.86 013018 Y 0442.0 0498 912.86 013118 Y 0443.0 0499 912.86 020118 Y 0444.0 0500 912.86 020718 Y 0447.0 0501 912.86 020818 Y 0448.0 0502 912.86 020918 Y 0449.0 0503 912.86 021218 Y 0450.0 0504 912.86 021318 Y 0451.0 0505 912.86 021418 Y 0452.0 0506 912.86 021518 Y 0453.0 0507 177.33 031918 N 0454.0 0508 912.86 020518 Y 0445.0 0509 912.86 020618 Y 0446.0 0510 2,020.03 101117 N 0308.1 0520 4,149.92 021618 N 0389.0 0521 2,411.29 022218 N 0392.0 0522 4,822.22 022318 N 0393.0 0523 1,557.71 022618 N 0455.0 0524 2,292.42 022718 N 0456.0 0525 2,818.69 022818 N 0457.0 0526 2,251.04 030118 N 0458.0 0527 2,799.15 030218 N 0459.0 0528 2,320.05 030518 N 0460.0 0529 2,320.05 030618 N 0461.0 0530 2,605.23 030718 N 0462.0 0531 2,490.28 030818 N 0463.0 0532 2,490.28 030918 N 0464.0 0533 3,050.01 033118 N 0470.0 0534 15,699.34 021718 Y 0471.0 0535 9,713.14 032618 Y 0472.0 0536 1,050.60 032718 Y 0473.0 95,454.24 TOTAL THIS ESTIMATE 1,598,288.75 TOTAL PREVIOUS ESTIMATE 1,693,742.99 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 05/01/18 EST. NO. 014 TIME 01:23 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 05/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 01:23 PM ESTIMATE NO. 014 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 05/01/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/01/18 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 05/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 01:23 PM ESTIMATE NO. 014 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 05/01/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 95,454.24 1,693,742.99 SUBTOTAL AMOUNT EARNED 95,454.24 1,693,742.99 ORIGINAL CONTRACT AMOUNT 28,810.00 TOTAL WORK COMPLETED 95,454.24 1,693,742.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,454.24 1,693,742.99 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 06/30/18 306 0 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/18