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 06/10/19 EST. NO. 014 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 0476 3,871.62 E.W. @ F.A.(+) 043019 N 0481.0 0477 3,781.02 041019 Y 0482.0 0478 6,721.29 040519 Y 0483.0 0479 2,688.51 040919 Y 0484.0 0480 12,554.40 041619 Y 0485.0 0481 2,708.48 042319 Y 0486.0 0482 4,773.02 042419 Y 0487.0 0483 1,991.62 042519 Y 0488.0 0484 3,422.65 042619 Y 0489.0 0485 3,040.93 040119 Y 0490.0 0486 1,896.35 040219 Y 0491.0 0487 864.49 040319 Y 0492.0 0488 765.27 040419 Y 0493.0 0489 1,147.89 040519 Y 0494.0 0490 2,326.89 040819 Y 0495.0 0491 2,326.89 040919 Y 0496.0 0492 2,423.69 041019 Y 0497.0 0493 2,326.89 041119 Y 0498.0 0494 2,326.89 041219 Y 0499.0 0495 2,437.00 041519 Y 0500.0 0496 2,617.00 041619 Y 0501.0 0497 3,289.51 041719 Y 0502.0 0498 3,488.37 041819 Y 0503.0 0499 3,488.37 041919 Y 0504.0 0500 120.05 050219 N 0505.0 0501 20.41 040419 Y 0506.0 0502 13,489.25 032219 Y 0507.0 0503 2,258.27 041619 Y 0508.0 0504 5,110.66 040919 Y 0509.0 0506 1,633.50 040219 Y 0511.0 0507 3,980.88 041819 Y 0512.0 0508 544.22 041219 Y 0514.0 0509 4,525.40 042919 Y 0515.0 0510 3,208.80 043019 Y 0516.0 0511 3,989.24 050219 Y 0517.0 0512 2,647.49 050319 Y 0518.0 0513 3,501.59 050619 Y 0519.0 0514 2,647.49 050719 Y 0520.0 0515 4,505.02 050919 Y 0521.0 0516 3,415.09 051019 Y 0522.0 0517 2,567.87 051219 Y 0523.0 0518 376.53 041219 Y 0513.0 0519 1,005.85 041719 Y 0524.0 0520 19,733.42 050219 Y 0525.0 0521 376.53 050819 Y 0526.0 0522 1,207.58 050119 Y 0527.0 0523 647.61 041619 Y 0528.0 0524 3,488.37 042219 Y 0529.0 0525 3,869.87 042319 Y 0530.0 0526 3,488.37 042419 Y 0531.0 0527 3,999.75 042519 Y 0532.0 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 06/10/19 EST. NO. 014 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 --------------------------------------------------------------------------- 0528 2,972.33 042919 Y 0533.0 0529 3,371.04 043019 Y 0534.0 0530 2,790.83 050119 Y 0535.0 0531 3,371.04 050219 Y 0536.0 0532 2,790.83 050319 Y 0537.0 0533 4,347.02 050619 Y 0538.0 0534 3,185.54 050719 Y 0539.0 0535 4,347.02 050819 Y 0540.0 0536 4,547.52 050919 Y 0541.0 0537 3,766.81 051019 Y 0542.0 0538 4,000.67 053119 N 0543.0 213,128.80 TOTAL THIS ESTIMATE 2,452,922.37 TOTAL PREVIOUS ESTIMATE 2,666,051.17 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 06/10/19 EST. NO. 014 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 06/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 01:37 PM ESTIMATE NO. 014 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 06/10/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/10/19 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 06/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 01:37 PM ESTIMATE NO. 014 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 06/10/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/10/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 213,128.80 2,666,051.17 SUBTOTAL AMOUNT EARNED 213,128.80 2,666,051.17 ORIGINAL CONTRACT AMOUNT 31,600.00 TOTAL WORK COMPLETED 213,128.80 2,666,051.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,128.80 2,666,051.17 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 08/31/19 510 0 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/19