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 10/14/20 EST. NO. 001 TIME 09:21 AM R.E. NAME: BOOSHEHRI, FRED 04-1W5204 --------------------------------------------------------------------------- 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 69,239.82 E.W. @ F.A.(+) 083020 N 0001.0 69,239.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 69,239.82 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 10/14/20 EST. NO. 001 TIME 09:21 AM R.E. NAME: BOOSHEHRI, FRED 04-1W5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5204 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 08/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/14/20 LOCATION PROGRESS ESTIMATE 04-SM-1-0.0 ----------------- GRANITE ROCK COMPANY ON CABRILLO HIGHWAY, FROM SAN MATEO 5225 HELLYER AVENUE, STE 220 /SANTA CRUZ COUNTY LINE TO SAN JOSE CA 95138 PESCADERO CREEK ROAD DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E FIRE DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DAMAGE REPAIR LS 2,250.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5204 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 08/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,239.82 69,239.82 SUBTOTAL AMOUNT EARNED 69,239.82 69,239.82 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 69,239.82 69,239.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,239.82 69,239.82 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 10/07/20 60 08/30/20 08/29/20 03/31/21 33 0 0 0 11% 55% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/14/20