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 05/17/24 EST. NO. 001 TIME 09:59 AM R.E. NAME: BOOSHEHRI, FRED 04-0X9704 --------------------------------------------------------------------------- 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 1,821.03 E.W. @ F.A.(+) 120223 N 231202 0002 3,432.76 120823 N 231208 0003 20,128.57 120923 N 231209 25,382.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,382.36 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 05/17/24 EST. NO. 001 TIME 09:59 AM R.E. NAME: BOOSHEHRI, FRED 04-0X9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X9704 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 11/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/09/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/17/24 LOCATION PROGRESS ESTIMATE 04-SM-84-8.3 ----------------- MARINSHIP DEVELOPMENT INTEREST IN SAN MATEO CO IN CITY LLC OF LAHONDA, RTE 84 NEAR PESCADERO CREEK RD 1485 BAYSHORE BLVD SUITE 200 SINKHOLE AND CULVERT REPAIR SAN FRANCISCO CA 94124 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E SINKHOLE AND CULVERT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SINKHOLE AND CULVERT REPAIR (BOND) LS 4,694.0000 4,694.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X9704 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 11/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/09/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,382.36 25,382.36 SUBTOTAL AMOUNT EARNED 25,382.36 25,382.36 ORIGINAL CONTRACT AMOUNT 4,694.00 TOTAL WORK COMPLETED 25,382.36 25,382.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,382.36 25,382.36 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 05/01/24 40 05/03/24 05/03/24 07/30/24 3 0 0 0 4% 8% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER