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 08/13/18 EST. NO. 017 TIME 02:13 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 0608 13.99 E.W. @ F.A.(+) 061818 N 0546.0 0609 13,186.77 032618 N 0485.5 0610 3,802.86 082217 N 0191.1 0611 6,383.90 022218 N 0392.5 0612 239.58 032718 N 0497.2 0613 2,279.98 050718 N 0524.0 0614 1,790.65 050818 N 0525.0 0615 1,474.18 050918 N 0526.0 0616 1,709.32 051018 N 0527.0 0617 1,949.76 051518 N 0530.0 0618 362.90 051618 N 0531.0 0619 7,606.45 052118 N 0534.0 0620 611.15 052218 N 0535.0 0621 725.81 052318 N 0536.0 0622 1,228.15 033118 N 0541.0 0623 191.97 051418 N 0542.0 0624 172.95 051618 N 0543.0 0625 291.97 060518 N 0544.0 0626 20,388.50 050818 N 0545.0 0627 362.90 052418 N 0537.0 0628 362.90 052518 N 0538.0 0629 362.90 052918 N 0548.0 0630 362.90 053018 N 0549.0 0631 362.90 053118 N 0550.0 0632 362.90 060118 N 0551.0 0633 362.90 060418 N 0552.0 0634 362.90 060518 N 0553.0 0635 362.90 060618 N 0554.0 0636 725.81 060718 N 0555.0 0637 362.90 060818 N 0556.0 0638 362.90 061118 N 0557.0 0639 725.81 061218 N 0558.0 0640 362.90 061318 N 0559.0 0641 725.81 061418 N 0560.0 0642 483.81 061518 N 0561.0 0643 172.95 062018 N 0562.0 0644 191.97 061218 N 0563.0 0645 7,567.00 062118 N 0564.0 0646 14,351.81 083117 N 0565.0 0647 2,431.17 081617 Y 0566.0 0648 919.07 081717 Y 0567.0 0649 1,476.45 060518 N 0553.5 0650 14,238.50 060718 N 0568.0 0651 10,122.98 060818 N 0569.0 0652 13,676.52 061218 N 0547.0 136,575.30 TOTAL THIS ESTIMATE 1,774,093.91 TOTAL PREVIOUS ESTIMATE 1,910,669.21 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 08/13/18 EST. NO. 017 TIME 02:13 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 08/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 02:13 PM ESTIMATE NO. 017 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 08/13/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/13/18 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 08/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4804 TIME 02:13 PM ESTIMATE NO. 017 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 08/13/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 136,575.30 1,910,669.21 SUBTOTAL AMOUNT EARNED 136,575.30 1,939,479.21 ORIGINAL CONTRACT AMOUNT 28,810.00 TOTAL WORK COMPLETED 136,575.30 1,939,479.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,575.30 1,939,479.21 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 12/31/18 379 0 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/13/18