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 09/24/21 EST. NO. 006 TIME 10:42 AM R.E. NAME: BOOSHEHRI, FRED 04-0W1204 --------------------------------------------------------------------------- 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 0050 40,413.38 E.W. @ F.A.(+) 082621 N 0049.0 0051 34,762.53 082621 N 0050.0 0052 37,548.74 082621 N 0051.0 0053 10,663.32 090121 N 0056.0 0054 11,068.48 090221 N 0057.0 0055 9,826.93 090321 N 0058.0 0056 6,757.24 090421 N 0059.0 0057 10,472.05 090721 N 0060.0 0058 11,135.89 090821 N 0061.0 0059 9,707.69 090921 N 0062.0 0060 9,788.42 091021 N 0063.0 0061 7,245.74 091021 N 0064.0 0062 10,737.51 082021 N 0052.0 0063 9,896.31 082721 N 0053.0 0064 11,192.76 083021 N 0054.0 0065 11,223.80 083121 N 0055.0 0066 5,468.31 080921 N 0065.0 0067 5,481.14 081021 N 0066.0 0068 5,458.54 081121 N 0067.0 0069 5,458.54 081221 N 0068.0 0070 4,818.63 081321 N 0069.0 0071 6,801.30 081621 N 0070.0 0072 6,801.30 081721 N 0071.0 0073 6,801.30 081821 N 0072.0 0074 5,458.54 081921 N 0073.0 0075 5,420.43 082021 N 0074.0 0076 5,458.54 082321 N 0075.0 0077 5,458.54 082421 N 0076.0 0078 5,458.54 082521 N 0077.0 0079 5,458.54 082621 N 0078.0 0080 4,629.72 082721 N 0079.0 0081 4,503.25 083021 N 0080.0 0082 4,986.44 083121 N 0081.0 0083 4,986.44 090121 N 0082.0 0084 5,469.63 090221 N 0083.0 0085 4,986.44 090321 N 0084.0 0086 4,460.39 090421 N 0085.0 0087 3,498.73 090721 N 0086.0 0088 2,915.66 090921 N 0087.0 0089 7,714.48 090921 N 0088.0 370,394.16 TOTAL THIS ESTIMATE 544,566.45 TOTAL PREVIOUS ESTIMATE 914,960.61 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 09/24/21 EST. NO. 006 TIME 10:42 AM R.E. NAME: BOOSHEHRI, FRED 04-0W1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1204 TIME 10:42 AM ESTIMATE NO. 006 BID OPENING 01/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/21 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/24/21 LOCATION PROGRESS ESTIMATE 04-SM-84-17.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN MATEO COUNTY, 715 COMSTOCK ST. 0.1 MILE EAST OF FOX HILL ROAD SANTA CLARA, CA 95054 CONSTRUCT RETAINING WALL AND BARRIER DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CONSTRUCT RETAINING WALL AND BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT RETAINING WALL & BARRIER(BOND) LS 6,750.0000 6,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1204 TIME 10:42 AM ESTIMATE NO. 006 BID OPENING 01/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/21 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 370,394.16 914,960.61 SUBTOTAL AMOUNT EARNED 370,394.16 914,960.61 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 370,394.16 914,960.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 370,394.16 914,960.61 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 01/14/21 180 02/01/21 02/01/21 12/31/21 66 0 0 0 38% 37% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/21