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 06/18/18 EST. NO. 015 TIME 01:50 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 0539 164.79 E.W. @ F.A.(+) 041718 N 0474.0 0540 3,200.79 043018 N 0499.0 0541 172.95 022818 N 0465.0 0542 338.80 022818 N 0466.0 0543 202.61 030518 N 0467.0 0544 3,056.41 012618 N 0468.0 0545 1,880.87 021118 N 0469.0 0546 2,453.53 031218 N 0475.0 0547 1,233.28 031318 N 0476.0 0548 1,233.28 031418 N 0477.0 0549 1,233.28 031518 N 0478.0 0550 1,233.28 031618 N 0479.0 0551 1,573.48 031918 N 0480.0 0552 2,571.89 032018 N 0481.0 0553 1,348.23 032118 N 0482.0 0554 1,233.28 032218 N 0483.0 0555 1,233.28 032318 N 0484.0 0556 2,455.86 032618 N 0485.0 0557 2,296.34 032718 N 0486.0 0558 4,216.02 032818 N 0487.0 0559 2,686.01 032918 N 0488.0 0560 2,050.76 033018 N 0489.0 0561 1,624.79 040218 N 0490.0 0562 853.58 040518 N 0493.0 0563 865.25 040618 N 0494.0 0564 2,174.38 032718 N 0497.0 0565 202.61 040518 N 0498.0 0566 1,216.49 040318 N 0491.0 0567 853.58 040418 N 0492.0 45,859.70 TOTAL THIS ESTIMATE 1,693,742.99 TOTAL PREVIOUS ESTIMATE 1,739,602.69 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 06/18/18 EST. NO. 015 TIME 01:50 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 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 01:50 PM ESTIMATE NO. 015 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 06/18/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/18/18 LOCATION RERUN 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 1.000 28,810.00 1.000 28,810 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 01:50 PM ESTIMATE NO. 015 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 06/18/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,810.00 28,810.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,859.70 1,739,602.69 SUBTOTAL AMOUNT EARNED 74,669.70 1,768,412.69 ORIGINAL CONTRACT AMOUNT 28,810.00 TOTAL WORK COMPLETED 74,669.70 1,768,412.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,669.70 1,768,412.69 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 12/31/18 340 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18