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 11/03/23 EST. NO. 002 TIME 07:15 AM R.E. NAME: BOOSHEHRI, FRED 04-0X0004 --------------------------------------------------------------------------- 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 0039 7,777.36 E.W. @ F.A.(+) 092523 N 039 0 0040 8,562.16 092623 N 040 0 0041 6,988.40 092723 N 041 0 0042 6,988.40 092823 N 042 0 0043 7,555.20 092323 N 043 0 0044 7,876.08 100223 N 044 0 0045 7,658.08 100323 N 045 0 0046 7,555.20 100423 N 046 0 0047 7,555.20 100523 N 047 0 0048 8,340.00 100623 N 048 0 0049 7,206.40 100923 N 049 0 0050 7,658.08 101023 N 050 0 0051 7,658.08 101123 N 051 0 0052 7,658.08 101223 N 052 0 0053 8,340.00 101323 N 053 0 0054 8,442.88 101623 N 054 0 0055 8,606.08 101723 N 055 0 0056 7,755.52 101823 N 056 0 0057 7,042.24 101923 N 057 0 0058 7,042.24 102023 N 058 0 0059 6,683.20 102323 N 059 0 0060 7,608.72 102423 N 060 0 0061 7,325.32 102523 N 061 0 0062 7,555.20 102623 N 062 0 0063 6,988.40 102723 N 063 0 0064 38,571.62 102823 N 064 0 0065 23,242.06 102923 N 065 0 0066 40,869.95 102923 N 066 0 293,110.15 TOTAL THIS ESTIMATE 363,581.76 TOTAL PREVIOUS ESTIMATE 656,691.91 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 11/03/23 EST. NO. 002 TIME 07:15 AM R.E. NAME: BOOSHEHRI, FRED 04-0X0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0004 TIME 07:15 AM ESTIMATE NO. 002 BID OPENING 08/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/03/23 LOCATION PROGRESS ESTIMATE 04-SM-35-1.7 ----------------- REDWOOD ENGINEERING 0.2 MILE SOUTH CONSTRUCTION OF PAGE MILL ROAD 416 D STREET DRAINAGE AND RSP REDWOOD CITY, CA 94063 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E DRAINAGE AND RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DRAINAGE AND RSP (BOND) LS 12,483.0000 12,483.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0004 TIME 07:15 AM ESTIMATE NO. 002 BID OPENING 08/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 293,110.15 656,691.91 SUBTOTAL AMOUNT EARNED 293,110.15 656,691.91 ORIGINAL CONTRACT AMOUNT 12,483.00 TOTAL WORK COMPLETED 293,110.15 656,691.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 293,110.15 656,691.91 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 09/25/23 60 08/09/23 08/09/23 12/31/23 40 0 0 0 35% 67% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER