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 07/18/22 EST. NO. 011 TIME 08:57 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 --------------------------------------------------------------------------- *** 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 07/18/22 EST. NO. 011 TIME 08:57 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 07/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1204 TIME 08:57 AM ESTIMATE NO. 011 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 03/14/22 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/18/22 LOCATION FINAL 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 0.510 3,442 PROGRAM CAS145 PAGE 2 DATE 07/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1204 TIME 08:57 AM ESTIMATE NO. 011 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 03/14/22 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,442.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,556,095.66 SUBTOTAL AMOUNT EARNED 0.00 1,559,538.16 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 0.00 1,559,538.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,559,538.16 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 01/14/21 180 02/01/21 02/01/21 03/14/22 106 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER