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 08/11/20 EST. NO. 025 TIME 10:03 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 1033 1,016.40 E.W. @ F.A.(+) 040320 N 1043.0 1034 9,014.50 031120 N 1044.0 1035 1,188.55 011420 N 1045.0 1036 12,299.32 032620 N 1046.0 1037 1,038.28 040220 N 1047.0 1038 522.93 042920 N 1048.0 1042 202.95 040420 N 1050.0 1043 232.93 032620 N 1051.0 1044 1,672.37 021920 N 1052.0 1045 187.85 060519 N 1053.0 1046 262.28 061019 N 1054.0 1047 612.31 081319 N 1055.0 1048 787.95 082019 N 1056.0 1049 1,113.56 091819 N 1057.0 1050 781.60 092319 N 1058.0 1051 1,260.77 093019 N 1059.0 1052 855.47 102819 N 1060.0 1053 2,747.09 110419 N 1061.0 1054 3,595.39 111119 N 1062.0 1055 4,150.82 111819 N 1063.0 1056 997.17 121619 N 1064.0 1057 328.30 012720 N 1065.0 1058 1,805.63 020320 N 1066.0 1059 2,551.96 021020 N 1067.0 1060 2,848.15 021720 N 1068.0 1061 3,434.13 022420 N 1069.0 1062 3,131.02 030220 N 1070.0 1063 2,348.46 030820 N 1071.0 1064 451.75 040220 N 1072.0 1065 275.86 040920 N 1073.0 61,715.75 TOTAL THIS ESTIMATE 5,723,870.06 TOTAL PREVIOUS ESTIMATE 5,785,585.81 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 08/11/20 EST. NO. 025 TIME 10:03 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 08/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 10:03 AM ESTIMATE NO. 025 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 07/20/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/11/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 31,600.00 1.000 31,600 PROGRAM CAS145 PAGE 2 DATE 08/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 10:03 AM ESTIMATE NO. 025 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 07/20/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/11/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,600.00 31,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,715.75 5,785,585.81 SUBTOTAL AMOUNT EARNED 93,315.75 5,817,185.81 ORIGINAL CONTRACT AMOUNT 31,600.00 TOTAL WORK COMPLETED 93,315.75 5,817,185.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,315.75 5,817,185.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/06/17 200 06/19/17 06/19/17 07/20/20 817 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/20