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 12/06/21 EST. NO. 008 TIME 09:30 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 0109 190.88 E.W. @ F.A.(+) 021021 N 0108.0 0110 504.54 073021 N 0109.0 0111 336.36 081021 N 0110.0 0112 493.94 083121 N 0111.0 0113 411.62 090321 N 0112.0 0114 672.72 090721 N 0113.0 0115 411.62 091521 N 0114.0 0116 411.62 092221 N 0115.0 0117 672.72 092221 N 0117.0 0118 329.29 092321 N 0118.0 0119 493.94 100121 N 0119.0 0120 1,727.43 100121 N 0120.0 0121 9,645.99 100121 N 0121.0 0122 3,401.93 100121 N 0122.0 0123 730.53 100121 N 0123.0 0124 329.29 100421 N 0124.0 0125 9,684.49 100421 N 0125.0 0126 14,630.15 100421 N 0126.0 0127 730.53 100421 N 0127.0 0128 1,297.30 100521 N 0128.0 0129 411.62 100521 N 0129.0 0130 10,572.22 100521 N 0130.0 0131 15,467.68 100521 N 0131.0 0132 1,100.37 100621 N 0132.0 0133 12,340.84 100621 N 0133.0 0134 1,228.49 100621 N 0134.0 0135 136.46 100721 N 0135.0 0136 10,152.93 100721 N 0136.0 0137 10,218.52 100821 N 0137.0 0138 10,439.05 101121 N 0138.0 0139 8,909.37 101221 N 0139.0 0140 9,859.19 101321 N 0140.0 0141 7,725.22 101421 N 0141.0 0142 16,498.92 101421 N 0142.0 0143 5,726.79 101521 N 0143.0 0144 10,077.80 102021 N 0144.0 0145 11,207.88 102121 N 0145.0 0146 11,047.71 102221 N 0146.0 0147 4,658.66 102521 N 0147.0 0148 21,273.45 102521 N 0148.0 0149 346.43 102521 N 0149.0 0150 5,648.88 102921 N 0150.0 0151 756.81 102521 N 0151.0 0152 1,991.59 110921 N 0152.0 0153 54,921.40 110921 N 0153.0 0154 8,286.95 110921 N 0154.0 0155 50,211.00 110921 N 0155.0 0156 34,771.18 111121 N 0156.0 0157 3,364.34 111721 N 0157.0 0158 5,065.42 111821 N 0158.0 0159 32,117.20 112321 N 0159.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/06/21 EST. NO. 008 TIME 09:30 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 --------------------------------------------------------------------------- 423,641.26 TOTAL THIS ESTIMATE 1,093,560.04 TOTAL PREVIOUS ESTIMATE 1,517,201.30 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 12/06/21 EST. NO. 008 TIME 09:30 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 12/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1204 TIME 09:30 AM ESTIMATE NO. 008 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 12/06/21 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/06/21 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 12/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1204 TIME 09:30 AM ESTIMATE NO. 008 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 12/06/21 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/06/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 423,641.26 1,517,201.30 SUBTOTAL AMOUNT EARNED 423,641.26 1,517,201.30 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 423,641.26 1,517,201.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 423,641.26 1,517,201.30 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 12/31/21 106 0 0 0 63% 59% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/21