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 07/02/19 EST. NO. 015 TIME 10:38 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 0450 8,107.00 E.W. @ F.A.(+) 031919 Y 0455.0 0451 4,865.89 032519 Y 0456.0 0539 7,505.97 051319 Y 0544.0 0540 5,966.79 051319 Y 0545.0 0541 3,653.28 052219 Y 0546.0 0542 7,226.14 051419 Y 0547.0 0543 5,706.82 051419 Y 0548.0 0544 3,822.96 052819 Y 0549.0 0545 3,825.97 052919 Y 0550.0 0546 3,825.97 053019 Y 0551.0 0547 3,826.42 053119 Y 0552.0 0548 27,094.05 060919 Y 0553.0 0549 148.24 060619 N 0554.0 0550 277.66 050319 Y 0555.0 0551 13,489.25 051719 Y 0556.0 0552 4,511.32 051419 Y 0557.0 0553 183.10 050119 Y 0558.0 0554 4,900.39 052019 Y 0559.0 0555 10,872.20 052919 Y 0560.0 0556 3,267.00 050619 Y 0563.0 0557 10,276.46 051819 Y 0564.0 0558 10,471.36 022119 Y 0565.0 0559 51,419.64 030119 Y 0566.0 0560 7,877.31 030719 Y 0567.0 0561 684.03 051419 Y 0568.0 0562 3,439.96 050119 Y 0561.0 0563 13,883.54 061319 Y 0562.0 0564 1,330.98 040819 Y 0569.0 0565 1,904.72 043019 Y 0570.0 0566 3,631.67 051319 Y 0571.0 0567 4,850.83 051419 Y 0572.0 0568 2,083.28 051519 Y 0573.0 0569 1,593.32 051619 Y 0574.0 0570 1,195.13 051719 Y 0575.0 0571 1,119.89 051819 Y 0576.0 0572 1,335.31 051919 Y 0577.0 0573 2,722.67 052019 Y 0578.0 0574 963.16 052119 Y 0579.0 0575 2,041.25 052219 Y 0580.0 0576 2,722.67 052419 Y 0581.0 0577 1,746.69 052819 Y 0582.0 0578 1,836.57 052919 Y 0583.0 0579 1,746.69 053019 Y 0584.0 0580 2,703.83 060319 Y 0585.0 0581 2,434.58 060419 Y 0586.0 0582 2,326.89 060519 Y 0587.0 0583 3,220.14 060619 Y 0588.0 0584 3,080.99 060719 Y 0589.0 0585 3,217.07 061019 Y 0590.0 0586 5,103.01 061119 Y 0591.0 0587 3,023.26 061219 Y 0592.0 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 07/02/19 EST. NO. 015 TIME 10:38 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 --------------------------------------------------------------------------- 0588 2,907.10 061319 Y 0593.0 0589 3,018.42 061419 Y 0594.0 284,988.84 TOTAL THIS ESTIMATE 2,666,051.17 TOTAL PREVIOUS ESTIMATE 2,951,040.01 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 07/02/19 EST. NO. 015 TIME 10:38 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 07/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 10:38 AM ESTIMATE NO. 015 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 07/01/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/02/19 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 07/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 10:38 AM ESTIMATE NO. 015 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 07/01/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/02/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,988.84 2,951,040.01 SUBTOTAL AMOUNT EARNED 284,988.84 2,951,040.01 ORIGINAL CONTRACT AMOUNT 31,600.00 TOTAL WORK COMPLETED 284,988.84 2,951,040.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,988.84 2,951,040.01 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 08/31/19 525 0 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/19