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 02/20/19 EST. NO. 011 TIME 10:19 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 0288 7,940.23 E.W. @ F.A.(+) 010319 Y 0307.0 0289 6,351.53 010419 Y 0308.0 0290 1,365.99 122818 Y 0305.0 0291 7,865.57 010219 Y 0306.0 0292 6,287.01 010719 Y 0309.0 0293 5,122.79 010819 Y 0310.0 0294 2,719.92 010919 Y 0311.0 0295 2,719.92 011119 Y 0312.0 0296 15,650.13 010719 Y 0313.0 0297 1,786.31 111918 Y 0294.0 0298 1,587.83 112018 Y 0295.0 0299 793.91 112118 Y 0296.0 0300 3,969.57 113018 Y 0297.0 0301 1,687.07 120318 Y 0298.0 0302 1,587.83 120418 Y 0299.0 0303 1,587.83 120518 Y 0300.0 0304 1,885.54 120618 Y 0301.0 0305 1,587.83 120718 Y 0302.0 0306 5,814.31 122118 Y 0303.0 0307 6,652.77 122718 Y 0304.0 0308 12.54 010119 Y 0316.0 0309 165.00 010219 Y 0314.0 0310 171.41 123118 Y 0315.0 0311 2,543.08 122518 Y 0317.0 0312 100.28 122618 Y 0318.0 0313 109.19 121018 Y 0319.0 0314 2,586.38 121018 Y 0320.0 0315 2,099.35 122118 Y 0321.0 0316 8,131.20 122618 Y 0322.0 0317 5,445.94 122118 Y 0323.0 0318 323.78 091218 Y 0324.0 0319 3,307.48 013119 N 0325.0 0320 115.68 013119 N 0326.0 0321 1,148.75 123018 Y 0327.0 0322 763.49 123118 Y 0328.0 0323 7,719.79 010219 Y 0329.0 0324 8,227.18 010319 Y 0330.0 0325 7,493.29 010419 Y 0331.0 0326 3,426.29 010519 Y 0332.0 0327 2,471.99 010619 Y 0333.0 0328 6,302.66 010719 Y 0334.0 0329 5,716.10 010819 Y 0335.0 0330 5,716.10 010919 Y 0336.0 0331 8,053.80 011019 Y 0337.0 0332 5,717.18 011119 Y 0338.0 0333 2,601.99 011219 Y 0339.0 0335 4,301.23 011419 Y 0341.0 0336 4,301.23 011519 Y 0342.0 0337 4,317.59 011619 Y 0343.0 0338 4,012.60 011719 Y 0344.0 0339 6,540.21 011819 Y 0345.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/20/19 EST. NO. 011 TIME 10:19 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 --------------------------------------------------------------------------- 0340 2,001.00 011819 Y 0346.0 0341 9,757.66 011919 Y 0347.0 0342 2,389.59 011919 Y 0348.0 0343 1,109.57 011419 Y 0349.0 0344 1,731.85 012119 Y 0350.0 0345 471.93 012419 Y 0351.0 0346 6,385.26 012519 Y 0352.0 0347 7,969.98 012619 Y 0353.0 0348 12,831.90 113018 Y 0354.0 0349 555.86 020519 Y 0355.0 0350 681.97 011019 Y 0356.0 0351 3,552.86 010919 Y 0357.0 0352 239.05 121918 Y 0358.0 0353 14,881.79 122718 Y 0359.0 0354 1,633.50 010419 Y 0360.0 0355 1,161.60 011019 Y 0361.0 0356 28,988.59 010619 Y 0362.0 0357 7,353.33 011819 Y 0363.0 0358 376.38 011619 Y 0364.0 0359 2,678.84 021019 Y 0365.0 305,659.18 TOTAL THIS ESTIMATE 1,718,402.58 TOTAL PREVIOUS ESTIMATE 2,024,061.76 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 02/20/19 EST. NO. 011 TIME 10:19 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 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 10:19 AM ESTIMATE NO. 011 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 02/20/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/20/19 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 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 10:19 AM ESTIMATE NO. 011 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 02/20/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 305,659.18 2,024,061.76 SUBTOTAL AMOUNT EARNED 305,659.18 2,024,061.76 ORIGINAL CONTRACT AMOUNT 31,600.00 TOTAL WORK COMPLETED 305,659.18 2,024,061.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,659.18 2,024,061.76 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 03/31/19 432 0 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/19