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 04/10/23 EST. NO. 007 TIME 08:58 AM R.E. NAME: BOOSHEHRI, FRED 04-0Y4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/10/23 EST. NO. 007 TIME 08:58 AM R.E. NAME: BOOSHEHRI, FRED 04-0Y4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4804 TIME 08:58 AM ESTIMATE NO. 007 BID OPENING 03/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/22 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/10/23 LOCATION FINAL ESTIMATE 04-SM-1-38.1 -------------- REDWOOD ENGINEERING NEAR GRAY WHALE COVE CONSTRUCTION REPAIR EMBANKMENT, 416 D STREET INSTALL DRAINAGE REDWOOD CITY, CA 94063 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR EMBANKMENT, INSTALL DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR EMBNKMNT, INSTALL DRAINAGE (BOND) LS 6,225.0000 6,225.00 0.820 5,104 PROGRAM CAS145 PAGE 2 DATE 04/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4804 TIME 08:58 AM ESTIMATE NO. 007 BID OPENING 03/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/22 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/10/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,104.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 717,742.29 SUBTOTAL AMOUNT EARNED 0.00 722,846.79 ORIGINAL CONTRACT AMOUNT 6,225.00 TOTAL WORK COMPLETED 0.00 722,846.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 722,846.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/25/22 50 05/02/22 05/02/22 12/07/22 65 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER