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 02/12/20 EST. NO. 022 TIME 09:34 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 0883 1,648.96 E.W. @ F.A.(+) 090319 N 0890.0 0884 5,692.42 090919 N 0891.0 0885 639.55 102919 N 0892.0 0886 6,297.34 120919 N 0893.0 0887 6,970.38 121019 N 0894.0 0888 7,082.52 121119 N 0895.0 0889 5,186.18 121219 N 0896.0 0890 5,221.85 121319 N 0897.0 0891 4,000.67 123019 N 0898.0 0892 3,736.28 121619 N 0899.0 0893 2,987.15 121719 N 0900.0 0894 3,170.25 121819 N 0901.0 0895 1,195.78 121919 N 0902.0 0896 4,409.02 010820 N 0903.0 0897 46.17 010720 N 0904.0 0898 448.70 112519 N 0905.0 0899 2,420.00 112719 N 0906.0 0900 285.63 103119 N 0907.0 0901 7,722.22 081219 N 0908.0 0902 4,273.87 111319 N 0909.0 0903 1,800.00 112619 N 0910.0 0904 4,557.66 111119 N 0911.0 0905 14,539.52 111519 N 0912.0 0906 2,456.30 102819 N 0913.0 0907 61.64 112019 N 0914.0 0908 29,645.93 120719 N 0915.0 0909 9,414.30 011920 N 0916.0 0910 414.39 121619 N 0917.0 0911 761.89 120319 N 0918.0 0912 6,271.32 011320 N 0919.0 0913 6,037.62 011420 N 0920.0 0914 8,090.34 011520 N 0921.0 0915 4,952.45 011620 N 0922.0 0916 5,035.09 011720 N 0923.0 0917 1,937.61 011520 N 0924.0 0918 229.67 121919 N 0925.0 0919 4,000.67 013120 N 0926.0 173,641.34 TOTAL THIS ESTIMATE 4,815,746.56 TOTAL PREVIOUS ESTIMATE 4,989,387.90 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 02/12/20 EST. NO. 022 TIME 09:34 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 02/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 09:34 AM ESTIMATE NO. 022 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 02/12/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/12/20 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 02/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 09:34 AM ESTIMATE NO. 022 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 02/12/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/12/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,641.34 4,989,387.90 SUBTOTAL AMOUNT EARNED 173,641.34 4,989,387.90 ORIGINAL CONTRACT AMOUNT 31,600.00 TOTAL WORK COMPLETED 173,641.34 4,989,387.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,641.34 4,989,387.90 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 06/30/20 687 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/20