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 04/28/20 EST. NO. 024 TIME 09:23 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 0991 3,446.58 E.W. @ F.A.(+) 030820 N 0998.0 0992 4,035.67 030920 N 0999.0 0993 4,137.45 031020 N 1000.0 0994 4,442.39 031120 N 1001.0 0995 3,658.31 031220 N 1002.0 0996 2,226.48 030420 N 1003.0 0997 234.57 032220 N 1004.0 0998 1,800.00 032220 N 1005.0 0999 13,848.74 032220 N 1006.0 1000 4,154.54 032220 N 1007.0 1001 2,603.52 031220 N 1008.0 1002 14,749.90 022420 N 1009.0 1003 9,284.03 032520 N 1014.0 1004 4,398.35 031120 N 1015.0 1005 3,226.34 032520 N 1016.0 1006 2,190.10 031820 N 1017.0 1007 879.30 031620 N 1010.0 1008 1,563.60 031720 N 1011.0 1009 5,747.62 031820 N 1012.0 1010 437.20 032020 N 1013.0 1011 484.00 030420 N 1018.0 1012 59.58 032220 N 1019.0 1013 1,054.52 031820 N 1020.0 1014 2,332.28 031120 N 1021.0 1015 1,549.23 032620 N 1022.0 1016 2,758.80 032620 N 1024.0 1017 2,917.79 031220 N 1025.0 1018 71.38 040220 N 1026.0 1019 2,670.29 040220 N 1027.0 1020 4,773.83 040320 N 1028.0 1021 924.32 040720 N 1029.0 1022 8,761.64 040920 N 1030.0 1023 3,685.10 041020 N 1031.0 1024 145.33 041020 N 1032.0 1025 348.35 030420 N 1033.0 1026 4,380.20 040220 N 1034.0 1027 606.04 040420 N 1035.0 1028 14,483.70 041620 N 1036.0 1029 2,470.36 040620 N 1037.0 1030 1,475.53 040320 N 1038.0 1031 2,837.61 041020 N 1039.0 1032 673.75 040120 N 1040.0 146,528.32 TOTAL THIS ESTIMATE 5,577,341.74 TOTAL PREVIOUS ESTIMATE 5,723,870.06 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 04/28/20 EST. NO. 024 TIME 09:23 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 04/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 09:23 AM ESTIMATE NO. 024 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 04/28/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/28/20 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 04/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 09:23 AM ESTIMATE NO. 024 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 04/28/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,528.32 5,723,870.06 SUBTOTAL AMOUNT EARNED 146,528.32 5,723,870.06 ORIGINAL CONTRACT AMOUNT 31,600.00 TOTAL WORK COMPLETED 146,528.32 5,723,870.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,528.32 5,723,870.06 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 06/30/20 741 0 0 0 96% 100% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/20