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 01/04/24 EST. NO. 004 TIME 10:54 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 0092 7,827.04 E.W. @ F.A.(+) 120123 N 092 0 0093 7,729.60 120423 N 093 0 0094 7,729.60 120523 N 094 0 0095 7,783.12 120723 N 095 0 0096 7,729.60 120823 N 096 0 0097 7,729.60 121123 N 097 0 0098 7,729.60 121223 N 098 0 0099 7,986.80 121323 N 099 0 0100 8,089.68 121423 N 100 0 0101 8,089.68 121523 N 101 0 0102 4,054.80 121823 N 102 0 0103 7,902.32 121923 N 103 0 0104 5,798.80 122123 N 104 0 0105 7,871.68 122723 N 105 0 0106 9,942.84 122823 N 106 0 0107 19,179.15 122923 N 107 0 0108 24,544.00 122623 N 108 0 0109 31,513.19 123023 N 109 0 189,231.10 TOTAL THIS ESTIMATE 930,777.11 TOTAL PREVIOUS ESTIMATE 1,120,008.21 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 01/04/24 EST. NO. 004 TIME 10:54 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 01/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0004 TIME 10:54 AM ESTIMATE NO. 004 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 12/29/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/04/24 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 01/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0004 TIME 10:54 AM ESTIMATE NO. 004 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 12/29/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 189,231.10 1,120,008.21 SUBTOTAL AMOUNT EARNED 189,231.10 1,120,008.21 ORIGINAL CONTRACT AMOUNT 12,483.00 TOTAL WORK COMPLETED 189,231.10 1,120,008.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,231.10 1,120,008.21 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 05/30/24 75 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER