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 11/13/18 EST. NO. 007 TIME 01:33 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 0132 1,579.05 E.W. @ F.A.(+) 100918 Y 0138.0 0133 25,518.14 080518 Y 0139.0 0134 1,288.50 101818 Y 0140.0 0135 3,851.39 101818 Y 0141.0 0136 1,220.50 101518 Y 0142.0 0137 3,830.47 101618 Y 0143.0 0138 4,232.27 101718 Y 0144.0 0139 3,381.39 101818 Y 0145.0 0140 3,967.95 101918 Y 0146.0 0141 816.44 090718 Y 0147.0 0143 560.17 102418 Y 0149.0 0146 13,603.49 102518 Y 0161.0 0147 3,478.61 102218 Y 0163.0 0148 2,208.27 102318 Y 0164.0 0149 3,833.26 102418 Y 0165.0 0150 3,693.65 102518 Y 0166.0 0151 5,160.05 102618 Y 0167.0 0152 3,307.48 103118 N 0162.0 0153 650.60 080218 Y 0152.0 0154 325.30 080718 Y 0153.0 0155 650.60 080818 Y 0154.0 0156 650.60 091918 Y 0155.0 0157 3,584.44 100818 Y 0156.0 0158 3,539.47 100918 Y 0157.0 0159 7,218.82 101018 Y 0158.0 0160 6,692.91 101118 Y 0159.0 0161 984.34 101218 Y 0160.0 0163 156.66 103118 N 0169.0 0164 19,325.88 100218 Y 0170.0 0165 3,482.63 102918 Y 0171.0 0166 3,482.63 103018 Y 0172.0 0167 3,381.39 103118 Y 0173.0 0168 5,238.27 110118 Y 0174.0 0169 5,824.83 110218 Y 0175.0 150,720.45 TOTAL THIS ESTIMATE 868,969.42 TOTAL PREVIOUS ESTIMATE 1,019,689.87 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 11/13/18 EST. NO. 007 TIME 01:33 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 11/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 01:33 PM ESTIMATE NO. 007 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 11/13/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/13/18 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 11/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 01:33 PM ESTIMATE NO. 007 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 11/13/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 150,720.45 1,019,689.87 SUBTOTAL AMOUNT EARNED 150,720.45 1,019,689.87 ORIGINAL CONTRACT AMOUNT 31,600.00 TOTAL WORK COMPLETED 150,720.45 1,019,689.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,720.45 1,019,689.87 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 03/31/19 361 0 0 0 17% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/18