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 04/14/21 EST. NO. 002 TIME 08:54 AM R.E. NAME: BOOSHEHRI, FRED 04-2W3104 --------------------------------------------------------------------------- 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 0029 28,614.58 E.W. @ F.A.(+) 030121 N 0028.0 0030 729.73 030221 N 0029.0 29,344.31 TOTAL THIS ESTIMATE 167,937.02 TOTAL PREVIOUS ESTIMATE 197,281.33 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 04/14/21 EST. NO. 002 TIME 08:54 AM R.E. NAME: BOOSHEHRI, FRED 04-2W3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3104 TIME 08:54 AM ESTIMATE NO. 002 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/13/21 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/14/21 LOCATION PROGRESS ESTIMATE 04-SM-101-3.1 ----------------- GRANITE ROCK COMPANY IN SAN MATEO COUNTY, 5225 HELLYER AVENUE STE 220 AT HENDERSON SAN JOSE CA 95138 PUMP STATION DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FAILED DISCHARGE PIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED DISCHARGE PIPE LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3104 TIME 08:54 AM ESTIMATE NO. 002 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/13/21 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/14/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,344.31 197,281.33 SUBTOTAL AMOUNT EARNED 29,344.31 197,281.33 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 29,344.31 197,281.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,344.31 197,281.33 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 02/02/21 100 02/03/21 02/03/21 12/31/21 23 0 0 0 25% 23% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/21