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 07/19/18 EST. NO. 016 TIME 11:39 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 0410-1 -206.31 E.W. @ F.A.(+) 101217 N 0356.0 DAO CORRECTING ENTRY 0411-1 -191.66 111017 N 0357.0 DAO CORRECTING ENTRY 0412-1 -178.94 121217 N 0358.0 DAO CORRECTING ENTRY 0413-1 -161.94 011018 N 0359.0 DAO CORRECTING ENTRY 0568 816.60 040218 N 0490.5 0569 408.30 040318 N 0491.5 0570 816.60 040418 N 0492.5 0571 662.40 040518 N 0493.5 0572 408.30 040618 N 0494.5 0573 191.97 031918 N 0495.0 0574 172.95 032318 N 0496.0 0575 1,019.45 040918 N 0500.0 0576 1,019.45 041018 N 0501.0 0577 1,019.45 041118 N 0502.0 0578 1,019.45 041218 N 0503.0 0579 656.55 041318 N 0504.0 0580 242.00 041618 N 0505.0 0581 777.45 041618 N 0505.1 0582 1,580.61 041718 N 0507.0 0583 777.45 041718 N 0507.1 0584 242.00 041818 N 0508.0 0585 777.45 041818 N 0508.1 0586 242.00 041918 N 0509.0 0587 777.45 041918 N 0509.1 0588 242.00 042018 N 0510.0 0589 777.45 042018 N 0510.1 0590 242.00 042318 N 0511.0 0591 777.45 042318 N 0511.1 0592 242.00 042418 N 0512.0 0593 777.45 042418 N 0512.1 0594 777.45 042518 N 0513.0 0595 242.00 042618 N 0514.0 0596 777.45 042618 N 0514.1 0597 11,419.01 042718 N 0515.0 0598 1,879.47 043018 N 0516.0 0599 656.55 050118 N 0517.0 0600 656.55 050218 N 0518.0 0601 656.55 050318 N 0519.0 0602 656.55 050418 N 0520.0 0603 172.95 041918 N 0521.0 0604 191.97 041718 N 0522.0 0605 205.76 050218 N 0523.0 0606 107.50 051718 N 0539.0 0607 144.08 053018 N 0540.0 34,491.22 TOTAL THIS ESTIMATE 1,739,602.69 TOTAL PREVIOUS ESTIMATE 1,774,093.91 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 07/19/18 EST. NO. 016 TIME 11:39 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 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 11:39 AM ESTIMATE NO. 016 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 07/19/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/19/18 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 1.000 28,810 PROGRAM CAS145 PAGE 2 DATE 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 11:39 AM ESTIMATE NO. 016 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 07/19/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 28,810.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,491.22 1,774,093.91 SUBTOTAL AMOUNT EARNED 34,491.22 1,802,903.91 ORIGINAL CONTRACT AMOUNT 28,810.00 TOTAL WORK COMPLETED 34,491.22 1,802,903.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,491.22 1,802,903.91 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 12/31/18 362 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/18