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 03/17/20 EST. NO. 023 TIME 01:40 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 0920 122.51 E.W. @ F.A.(+) 020520 N 0927.0 0921 4,053.81 012020 N 0928.0 0922 7,040.35 012120 N 0929.0 0923 7,040.35 012220 N 0930.0 0924 7,040.35 012320 N 0931.0 0925 6,683.53 012420 N 0932.0 0926 404.73 012320 N 0933.0 0927 3,775.42 012320 N 0934.0 0928 6,836.17 012720 N 0935.0 0929 7,798.31 012820 N 0936.0 0930 6,897.80 012920 N 0937.0 0931 6,611.18 013020 N 0938.0 0932 7,448.42 013120 N 0939.0 0933 2,626.38 012320 N 0940.0 0934 2,901.46 020320 N 0941.0 0935 3,815.19 020420 N 0942.0 0936 5,215.51 020520 N 0943.0 0937 8,455.59 020620 N 0944.0 0938 7,651.36 020720 N 0945.0 0939 7,118.24 021020 N 0946.0 0940 8,647.99 021120 N 0947.0 0941 8,716.99 021220 N 0948.0 0942 8,120.78 021320 N 0949.0 0943 7,587.38 021420 N 0950.0 0944 1,126.38 013120 N 0951.0 0945 202.42 120319 N 0952.0 0946 8,837.07 111119 N 0953.0 0947 4,544.83 121319 N 0954.0 0948 1,800.00 122419 N 0955.0 0949 6,509.57 010820 N 0956.0 0950 63.69 012220 N 0957.0 0951 29,684.36 121919 N 0958.0 0952 8,727.78 123119 N 0959.0 0953 414.39 011320 N 0960.0 0954 1,995.96 011420 N 0961.0 0955 11,073.45 021820 N 0963.0 0956 12,035.60 021920 N 0964.0 0957 12,471.36 022020 N 0965.0 0958 9,665.98 022120 N 0966.0 0959 11,739.47 022420 N 0967.0 0960 10,045.58 022520 N 0968.0 0961 7,466.11 022620 N 0969.0 0962 8,224.76 022720 N 0970.0 0963 6,960.44 022820 N 0971.0 0964 44,770.00 022620 N 0972.0 0965 3,742.56 022720 N 0962.0 0966 6,551.65 030220 N 0973.0 0967 6,642.82 030320 N 0974.0 0968 8,005.93 030420 N 0975.0 0969 7,524.23 030520 N 0976.0 0970 6,568.70 030620 N 0977.0 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 03/17/20 EST. NO. 023 TIME 01:40 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 --------------------------------------------------------------------------- 0971 24,121.60 020620 N 0978.0 0972 275.36 010320 N 0979.0 0973 3,361.65 010920 N 0980.0 0974 5,841.09 021320 N 0981.0 0975 1,800.00 012120 N 0982.0 0976 51,122.50 022920 N 0983.0 0977 6,861.09 020520 N 0984.0 0978 8,058.60 021220 N 0985.0 0979 63.69 022220 N 0986.0 0980 25,561.06 011620 N 0987.0 0981 12,889.45 022020 N 0988.0 0982 414.39 021020 N 0989.0 0983 127.00 030620 N 0990.0 0984 6,752.30 022520 N 0991.0 0985 7,986.00 021820 N 0995.0 0986 12,322.64 030320 N 0996.0 0987 8,583.21 021820 N 0997.0 0988 233.84 020420 N 0992.0 0989 21,269.99 110819 N 0993.0 0990 10,303.49 022420 N 0994.0 587,953.84 TOTAL THIS ESTIMATE 4,989,387.90 TOTAL PREVIOUS ESTIMATE 5,577,341.74 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 03/17/20 EST. NO. 023 TIME 01:40 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 03/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 01:40 PM ESTIMATE NO. 023 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 03/17/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/17/20 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 03/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 01:40 PM ESTIMATE NO. 023 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 03/17/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/17/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 587,953.84 5,577,341.74 SUBTOTAL AMOUNT EARNED 587,953.84 5,577,341.74 ORIGINAL CONTRACT AMOUNT 31,600.00 TOTAL WORK COMPLETED 587,953.84 5,577,341.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 587,953.84 5,577,341.74 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 06/30/20 711 0 0 0 93% 100% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/20