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 05/24/18 EST. NO. 005 TIME 10:24 AM 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 0030 2,601.07 E.W. @ F.A.(+) 031618 N 30 0 0031 1,709.19 032318 N 31 0 0032 8,711.06 040618 N 32 0 13,021.32 TOTAL THIS ESTIMATE 500,047.58 TOTAL PREVIOUS ESTIMATE 513,068.90 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 05/24/18 EST. NO. 005 TIME 10:24 AM 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 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8904 TIME 10:24 AM ESTIMATE NO. 005 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 05/24/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/24/18 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 1.000 3,800 PROGRAM CAS145 PAGE 2 DATE 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8904 TIME 10:24 AM ESTIMATE NO. 005 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 05/24/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,021.32 513,068.90 SUBTOTAL AMOUNT EARNED 13,021.32 516,868.90 ORIGINAL CONTRACT AMOUNT 3,800.00 TOTAL WORK COMPLETED 13,021.32 516,868.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,021.32 516,868.90 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 07/05/17 30 08/15/17 08/15/17 06/30/18 179 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/18