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 11/04/23 EST. NO. 001 TIME 08:26 AM R.E. NAME: BOOSHEHRI, FRED 04-0X0204 --------------------------------------------------------------------------- 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 0001 14,018.15 E.W. @ F.A.(+) 082823 N 4586 0 0002 8,945.52 082923 N 4600 0 0003 8,992.22 083023 N 4601 0 0004 11,133.32 083123 N 4612 0 0005 2,697.24 090223 N 4620 0 0006 798.95 090423 N 4621 0 0007 9,421.50 090623 N 4623 0 0008 15,665.24 090723 N 4638 0 0009 10,081.75 090823 N 4641 0 0010 8,127.26 091123 N 4655 0 0011 9,197.22 091223 N 4661 0 0012 12,739.35 091423 N 4673 0 0013 10,779.88 091523 N 4676 0 0014 10,069.60 091823 N 4703 0 0015 7,627.54 091923 N 4704 0 0016 8,827.61 092023 N 4707 0 0017 13,337.71 092123 N 4715 0 0018 11,175.58 092223 N 4716 0 0019 7,796.15 092523 N 4726 0 0020 8,871.80 092623 N 4740 0 0021 10,626.13 092723 N 4741 0 0022 10,908.02 092823 N 4745 0 0023 18,891.28 100223 N 4766 0 0024 9,331.72 100323 N 4776 0 0025 9,909.16 100423 N 4779 0 0026 12,450.21 100523 N 4785 0 0027 4,989.98 100623 N 4788 0 0028 8,664.77 100923 N 4790 0 0029 9,912.34 101023 N 4794 0 0030 13,995.68 101123 N 4818 0 0031 9,971.97 101223 N 4823 0 0033 11,510.25 101323 N 4833 0 0034 10,143.57 101623 N 4836 0 0035 10,852.14 101723 N 4837 0 0036 13,702.71 101823 N 4861 0 0037 9,883.42 101923 N 4864 0 0038 12,345.28 102023 N 4867 0 0039 11,268.83 102323 N 4874 0 0040 8,127.26 091323 N 4668 0 0041 9,414.08 092923 N 4747 0 0042 11,052.26 102423 N 4875 0 0043 13,386.10 102523 N 4884 0 0044 12,534.08 102723 N 4906 0 0045 11,019.51 103023 N 4933 0 0046 11,019.51 103123 N 4939 0 0047 10,330.63 110123 N 4942 0 0048 11,536.46 102623 N 4903 0 488,080.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 488,080.94 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 11/04/23 EST. NO. 001 TIME 08:26 AM R.E. NAME: BOOSHEHRI, FRED 04-0X0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0204 TIME 08:26 AM ESTIMATE NO. 001 BID OPENING 08/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/04/23 LOCATION PROGRESS ESTIMATE 04-SM-84-20.6 ----------------- MARINSHIP DEVELOPMENT IN THE TOWN OF WOODSIDE INTEREST, LLC REPLACE DRAINAGE AND 1485 BAYSHORE BLVD., STE 200 INSTALL RSP SAN FRANCISCO, CA 94124 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE DRAINAGE AND INSTALL RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DRAINAGE & INSTALL RSP (BOND) LS 9,570.0000 9,570.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0204 TIME 08:26 AM ESTIMATE NO. 001 BID OPENING 08/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 488,080.94 488,080.94 SUBTOTAL AMOUNT EARNED 488,080.94 488,080.94 ORIGINAL CONTRACT AMOUNT 9,570.00 TOTAL WORK COMPLETED 488,080.94 488,080.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 488,080.94 488,080.94 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 10/09/23 50 08/28/23 08/21/23 12/31/23 20 0 0 0 60% 40% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER