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 06/21/21 EST. NO. 004 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 --------------------------------------------------------------------------- *** 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 06/21/21 EST. NO. 004 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5204 TIME 09:21 AM ESTIMATE NO. 004 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 01/27/21 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/21/21 LOCATION FINAL 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 1.000 2,250 PROGRAM CAS145 PAGE 2 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5204 TIME 09:21 AM ESTIMATE NO. 004 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 01/27/21 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 385,781.75 SUBTOTAL AMOUNT EARNED 0.00 388,031.75 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 0.00 388,031.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 388,031.75 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 10/07/20 60 08/30/20 08/29/20 01/27/21 41 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21