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 04/29/19 EST. NO. 013 TIME 01:22 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 0421 2,429.02 E.W. @ F.A.(+) 031119 Y 0426.0 0422 2,323.75 031219 Y 0427.0 0423 2,323.75 031319 Y 0428.0 0424 2,595.74 031419 Y 0429.0 0425 1,841.22 031519 Y 0430.0 0426 545.67 030419 Y 0431.0 0427 4,114.17 030719 Y 0432.0 0428 2,420.00 021319 Y 0433.0 0429 4,951.34 031319 Y 0434.0 0430 6,693.61 031419 Y 0435.0 0431 7,256.37 031919 Y 0436.0 0432 1,172.18 031519 Y 0437.0 0433 1,172.18 031819 Y 0438.0 0434 280.80 010119 Y 0439.0 0435 514.63 011619 Y 0440.0 0436 96.80 032719 Y 0441.0 0437 513.89 021219 Y 0442.0 0438 681.11 022519 Y 0443.0 0439 4,189.42 011019 Y 0444.0 0440 679.44 012819 Y 0445.0 0441 4,264.35 031519 Y 0446.0 0442 444.87 032619 Y 0447.0 0443 2,253.04 031919 Y 0448.0 0444 3,307.48 033119 N 0449.0 0445 20,117.68 040319 Y 0450.0 0446 122.36 040219 N 0451.0 0447 6,513.59 041219 Y 0452.0 0448 4,550.71 020119 Y 0453.0 0449 3,404.82 041619 Y 0454.0 0452 1,125.30 022519 Y 0457.0 0453 376.38 031419 Y 0458.0 0454 2,910.31 031819 Y 0459.0 0455 2,995.32 031919 Y 0460.0 0456 1,383.52 032019 Y 0461.0 0457 1,227.40 032119 Y 0462.0 0458 864.28 032219 Y 0463.0 0459 760.07 032519 Y 0464.0 0460 2,484.68 032619 Y 0465.0 0461 855.09 032719 Y 0466.0 0462 2,323.75 032819 Y 0467.0 0463 2,430.23 032919 Y 0468.0 0464 5,001.19 020419 Y 0469.0 0465 2,609.95 022219 Y 0470.0 0466 1,597.20 031319 Y 0471.0 0467 1,611.76 031419 Y 0472.0 0468 4,517.21 031919 Y 0473.0 0469 4,781.59 032219 Y 0474.0 0470 1,552.82 032619 Y 0475.0 0471 4,781.59 032819 Y 0476.0 0472 4,904.69 032919 Y 0477.0 0473 4,828.05 041019 Y 0478.0 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 04/29/19 EST. NO. 013 TIME 01:22 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 --------------------------------------------------------------------------- 0474 4,458.55 041119 Y 0479.0 0475 153.80 041119 Y 0480.0 152,308.72 TOTAL THIS ESTIMATE 2,300,613.65 TOTAL PREVIOUS ESTIMATE 2,452,922.37 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 04/29/19 EST. NO. 013 TIME 01:22 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 04/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 01:22 PM ESTIMATE NO. 013 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 04/29/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/29/19 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 04/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 01:22 PM ESTIMATE NO. 013 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 04/29/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/29/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 152,308.72 2,452,922.37 SUBTOTAL AMOUNT EARNED 152,308.72 2,452,922.37 ORIGINAL CONTRACT AMOUNT 31,600.00 TOTAL WORK COMPLETED 152,308.72 2,452,922.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,308.72 2,452,922.37 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 08/31/19 480 0 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/19