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 10/23/17 EST. NO. 001 TIME 01:30 PM R.E. NAME: BOOSHEHRI, FRED 04-4K8904 --------------------------------------------------------------------------- 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 0001 14,311.03 E.W. @ F.A.(+) 091117 N 001 0 0002 10,321.76 091217 N 002 0 0003 13,810.32 091317 N 003 0 0004 10,494.10 091417 N 004 0 0005 38,433.45 091517 N 005 0 0006 13,926.01 091817 N 006 0 0007 10,009.88 091917 N 007 0 0008 29,038.49 092017 N 008 0 0009 14,280.22 092117 N 009 0 0010 10,383.50 092217 N 010 0 0011 21,353.54 092317 N 011 0 0012 10,414.37 092517 N 012 0 0013 8,892.50 092617 N 013 0 0014 11,222.00 092717 N 014 0 0015 21,645.68 092817 N 015 0 0016 29,736.67 092917 N 016 0 0017 6,847.49 100217 N 017 0 0018 8,389.19 100317 N 018 0 0019 12,798.29 100417 N 019 0 0020 5,231.57 100517 N 020 0 0021 7,374.23 100617 N 021 0 0022 6,217.79 101617 N 022 0 0023 7,227.04 101717 N 023 0 322,359.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 322,359.12 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 10/23/17 EST. NO. 001 TIME 01:30 PM R.E. NAME: BOOSHEHRI, FRED 04-4K8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8904 TIME 01:30 PM ESTIMATE NO. 001 BID OPENING 07/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/23/17 LOCATION PROGRESS ESTIMATE 04-SM-84-8.7 ----------------- JMB CONSTRUCTION, INC. IN SAN MATEO COUNTY, NEAR LA HONDA, AT 132 SOUTH MAPLE AVENUE 0.5 MILE EAST OF PESCADERO CREEK ROAD SOUTH SAN FRANCISCO, CA 94080 FED. AID NO. N O N E REPAIR DRAINAGE SYSTEM, CONSTRUCT RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 3,800.0000 3,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8904 TIME 01:30 PM ESTIMATE NO. 001 BID OPENING 07/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 322,359.12 322,359.12 SUBTOTAL AMOUNT EARNED 322,359.12 322,359.12 ORIGINAL CONTRACT AMOUNT 3,800.00 TOTAL WORK COMPLETED 322,359.12 322,359.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 322,359.12 322,359.12 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 07/05/17 30 08/15/17 08/15/17 12/31/17 30 0 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17