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 12/29/23 EST. NO. 002 TIME 08:42 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 0049 13,724.31 E.W. @ F.A.(+) 110223 N 4945 0 0050 14,670.92 110723 N 4966 0 0051 5,512.33 110623 N 4967 0 0052 11,742.30 110823 N 4985 0 0053 11,186.29 110923 N 4988 0 0054 52,107.05 111323 N 4993 0 0055 16,374.98 111423 N 4996 0 0056 4,877.57 111323 N 231113 0057 15,388.80 111423 N 231114 145,584.55 TOTAL THIS ESTIMATE 488,080.94 TOTAL PREVIOUS ESTIMATE 633,665.49 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 12/29/23 EST. NO. 002 TIME 08:42 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 12/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0204 TIME 08:42 AM ESTIMATE NO. 002 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 11/14/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/29/23 LOCATION PROGRESS ESTIMATE 04-SM-84-20.6 ----------------- MARINSHIP DEVELOPMENT IN THE TOWN OF WOODSIDE INTEREST, LLC REPLACE DRAINAGE AND 2100 EMBARCADERO, STE 205 INSTALL RSP OAKLAND, CA 94606 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 12/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0204 TIME 08:42 AM ESTIMATE NO. 002 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 11/14/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,584.55 633,665.49 SUBTOTAL AMOUNT EARNED 145,584.55 633,665.49 ORIGINAL CONTRACT AMOUNT 9,570.00 TOTAL WORK COMPLETED 145,584.55 633,665.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,584.55 633,665.49 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 01/31/24 35 0 0 0 78% 70% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER