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 10/10/24 EST. NO. 003 TIME 07:57 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 0013 2,903.84 E.W. @ F.A.(+) 073024 N 240730 2,903.84 TOTAL THIS ESTIMATE 144,888.22 TOTAL PREVIOUS ESTIMATE 147,792.06 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 10/10/24 EST. NO. 003 TIME 07:57 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 10/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X9704 TIME 07:57 AM ESTIMATE NO. 003 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 07/30/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/10/24 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 10/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X9704 TIME 07:57 AM ESTIMATE NO. 003 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 07/30/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,903.84 147,792.06 SUBTOTAL AMOUNT EARNED 2,903.84 147,792.06 ORIGINAL CONTRACT AMOUNT 4,694.00 TOTAL WORK COMPLETED 2,903.84 147,792.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,903.84 147,792.06 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 12/31/24 30 0 0 0 22% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER