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 10/22/19 EST. NO. 019 TIME 01:20 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 0743 9,346.50 E.W. @ F.A.(+) 090919 Y 0750.0 0744 9,272.42 091019 Y 0751.0 0745 9,420.60 091119 Y 0752.0 0746 3,663.02 091119 Y 0753.0 0747 10,156.33 091219 Y 0754.0 0748 3,470.28 091219 Y 0755.0 0749 11,197.40 091319 Y 0756.0 0750 3,871.62 093019 N 0758.0 0751 679.91 092519 N 0766.0 0752 9,114.64 092619 N 0767.0 0753 8,708.81 092719 N 0768.0 0754 7,739.00 092819 N 0769.0 0755 7,310.89 091619 N 0759.0 0756 7,310.89 091719 N 0760.0 0757 10,452.43 091819 N 0761.0 0758 10,822.18 091919 N 0762.0 0759 2,429.40 092019 N 0763.0 0760 3,515.27 092019 N 0764.0 0761 7,094.82 100719 N 0770.0 0762 2,956.43 092319 N 0771.0 0763 864.67 092419 N 0772.0 0764 3,853.82 092519 N 0773.0 0765 3,853.82 092619 N 0774.0 0766 4,051.78 092719 N 0775.0 0767 5,106.40 092819 N 0776.0 0768 3,420.30 093019 N 0777.0 0769 3,652.82 100119 N 0778.0 0770 3,931.10 100219 N 0779.0 0771 3,857.01 100319 N 0780.0 0772 3,857.01 100419 N 0781.0 0773 4,139.43 091519 N 0782.0 0774 335.34 080319 N 0783.0 0775 17,571.04 091019 N 0784.0 0776 119.52 092419 N 0787.0 0777 10,096.83 092519 N 0788.0 0778 1,125.30 082319 N 0789.0 0779 47.49 092219 N 0790.0 0780 34,213.56 100919 N 0791.0 0781 11,334.14 092219 N 0792.0 0782 414.39 092619 N 0793.0 0783 3,583.81 091019 N 0794.0 0784 503.36 083119 N 0785.0 0785 1,800.00 090319 N 0786.0 0786 159.97 100719 N 0795.0 0787 3,996.59 100719 N 0796.0 0788 3,996.59 100819 N 0797.0 0789 4,661.69 100919 N 0798.0 0790 3,359.42 101019 N 0799.0 0791 2,832.00 101119 N 0800.0 0792 3,296.28 101019 N 0801.0 0793 2,022.96 101119 N 0802.0 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 10/22/19 EST. NO. 019 TIME 01:20 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 --------------------------------------------------------------------------- 0794 8,591.09 093019 N 0803.0 0795 9,597.45 100119 N 0804.0 0796 7,498.84 100219 N 0805.0 0797 981.27 100319 N 0806.0 0798 4,539.15 101519 N 0807.0 0799 707.59 100919 N 0808.0 0800 646.90 081619 N 0809.0 0801 3,374.92 091619 N 0810.0 0802 1,267.25 091019 N 0811.0 0803 1,276.83 092419 N 0812.0 323,072.57 TOTAL THIS ESTIMATE 3,908,869.57 TOTAL PREVIOUS ESTIMATE 4,231,942.14 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 10/22/19 EST. NO. 019 TIME 01:20 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 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 01:20 PM ESTIMATE NO. 019 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 10/22/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/22/19 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 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 01:20 PM ESTIMATE NO. 019 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 10/22/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 323,072.57 4,231,942.14 SUBTOTAL AMOUNT EARNED 323,072.57 4,231,942.14 ORIGINAL CONTRACT AMOUNT 31,600.00 TOTAL WORK COMPLETED 323,072.57 4,231,942.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 323,072.57 4,231,942.14 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 12/31/19 606 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19