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 06/21/18 EST. NO. 006 TIME 11:25 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/21/18 EST. NO. 006 TIME 11:25 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 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8904 TIME 11:25 AM ESTIMATE NO. 006 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 06/15/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/21/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8904 TIME 11:25 AM ESTIMATE NO. 006 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 06/15/18 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 513,068.90 SUBTOTAL AMOUNT EARNED 0.00 516,868.90 ORIGINAL CONTRACT AMOUNT 3,800.00 TOTAL WORK COMPLETED 0.00 516,868.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 516,868.90 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 07/05/17 30 08/15/17 08/15/17 06/15/18 195 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/18