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 10/25/18 EST. NO. 006 TIME 09:32 AM 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 0085 3,496.36 E.W. @ F.A.(+) 090518 Y 0087.1 0086 589.14 080718 Y 0091.0 0087 466.01 091218 Y 0092.0 0088 36.30 091418 Y 0093.0 0089 2,139.82 091218 Y 0094.0 0090 2,999.35 091318 Y 0095.0 0091 2,139.82 091418 Y 0096.0 0092 2,879.80 081318 Y 0098.0 0093 4,679.15 081318 Y 0097.0 0094 2,310.68 081718 Y 0099.0 0095 1,874.90 080718 Y 0100.0 0096 1,364.50 083118 Y 0101.0 0097 115.23 080618 Y 0102.0 0098 2,968.47 081318 Y 0103.0 0099 2,934.50 092718 Y 0104.0 0100 5,406.90 091018 Y 0105.0 0101 2,717.22 090618 Y 0106.0 0102 968.00 080718 Y 0107.0 0103 515.62 091418 Y 0108.0 0104 4,857.20 092118 Y 0109.0 0105 3,693.59 083118 Y 0110.0 0106 587.61 091218 Y 0111.0 0107 148.45 093018 N 0112.0 0108 4,626.02 090418 Y 0113.0 0109 9,262.44 090518 Y 0114.0 0110 2,815.51 091718 Y 0115.0 0111 886.51 090318 Y 0116.0 0112 5,650.02 090418 Y 0117.0 0113 3,200.79 093018 N 0118.0 0114 1,630.26 091218 Y 0119.0 0115 6,755.68 092418 Y 0120.0 0117 41,759.99 090718 Y 0122.0 0118 2,613.22 092418 Y 0123.0 0119 3,204.08 092518 Y 0124.0 0120 97,243.92 100918 Y 0125.0 0121 1,850.57 100118 Y 0127.0 0122 3,276.28 100818 Y 0128.0 0123 13,657.23 090418 Y 0129.0 0124 1,843.60 100818 Y 0130.0 0125 8,571.59 100818 Y 0131.0 0126 294.86 100318 Y 0132.0 0127 818.11 100818 Y 0133.0 0128 818.11 100918 Y 0134.0 0129 2,810.62 101018 Y 0135.0 0130 4,447.90 101118 Y 0136.0 0131 6,449.60 101218 Y 0137.0 274,375.53 TOTAL THIS ESTIMATE 594,593.89 TOTAL PREVIOUS ESTIMATE 868,969.42 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 10/25/18 EST. NO. 006 TIME 09:32 AM 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 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 09:32 AM ESTIMATE NO. 006 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 10/25/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/25/18 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 BENICIA, 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 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 09:32 AM ESTIMATE NO. 006 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 10/25/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,375.53 868,969.42 SUBTOTAL AMOUNT EARNED 274,375.53 868,969.42 ORIGINAL CONTRACT AMOUNT 31,600.00 TOTAL WORK COMPLETED 274,375.53 868,969.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,375.53 868,969.42 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 03/31/19 348 0 0 0 15% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/18