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 09/25/18 EST. NO. 005 TIME 01:37 PM R.E. NAME: BOOSHEHRI, FRED 04-4K5504 --------------------------------------------------------------------------- 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 0049 4,207.50 E.W. @ F.A.(+) 081318 N 0054.0 0050 1,822.25 082118 N 0067.0 0051 2,027.17 083118 N 0066.0 0052 87.84 083018 N 0068.0 0053 468.48 081018 Y 0055.0 0054 4,903.12 081318 Y 0056.0 0055 2,929.28 081418 Y 0057.0 0056 3,189.39 081518 Y 0058.0 0057 3,774.88 081618 Y 0059.0 0058 3,774.88 081718 Y 0060.0 0059 3,189.39 082218 Y 0062.0 0060 3,774.88 082318 Y 0063.0 0061 3,095.69 082418 Y 0064.0 0062 1,468.00 082118 Y 0065.0 0063 2,677.13 102717 Y 0069.0 0064 8,563.34 082818 Y 0070.0 0065 597.52 081318 Y 0071.0 0066 823.95 081818 Y 0072.0 0067 636.16 083018 Y 0073.0 0068 56.75 082318 Y 0074.0 0069 326.34 082918 Y 0075.0 0070 890.21 083018 Y 0076.0 0071 3,591.43 081318 Y 0077.0 0072 364.69 073018 N 0079.0 0073 232,662.82 083018 Y 0080.0 0075 1,796.36 082018 Y 0061.0 0076 214.27 081318 Y 0082.0 0077 39,678.78 082418 Y 0083.0 0078 3,971.70 083018 Y 0084.0 0079 3,971.70 083118 Y 0085.0 0080 3,496.36 090418 Y 0086.0 0082 2,515.95 090618 Y 0088.0 0083 2,515.95 090718 Y 0089.0 0084 17,897.15 091018 Y 0090.0 365,961.31 TOTAL THIS ESTIMATE 228,632.58 TOTAL PREVIOUS ESTIMATE 594,593.89 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 09/25/18 EST. NO. 005 TIME 01:37 PM R.E. NAME: BOOSHEHRI, FRED 04-4K5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 01:37 PM ESTIMATE NO. 005 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/25/18 LOCATION PROGRESS ESTIMATE 04-SM-35-11.5 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SAN MATEO COUNTY, NEAR SKYLONDA, WEST COAST LLC AT 0.6 MILE NORTH OF MORSE LANE 2990 BAY VISTA COURT, SUITE D BINICIA, CA 94510 FED. AID NO. N O N E CONSTRUCT SHEET PILE AND TIE-BACK WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 31,600.0000 31,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 01:37 PM ESTIMATE NO. 005 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 365,961.31 594,593.89 SUBTOTAL AMOUNT EARNED 365,961.31 594,593.89 ORIGINAL CONTRACT AMOUNT 31,600.00 TOTAL WORK COMPLETED 365,961.31 594,593.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 365,961.31 594,593.89 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 04/06/17 200 06/19/17 06/19/17 03/31/19 326 0 0 0 10% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18