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 08/17/21 EST. NO. 003 TIME 08:58 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 0031 53,132.31 E.W. @ F.A.(+) 061621 N 0030.0 0032 8,687.81 062621 N 0036.0 0033 880.29 062721 N 0037.0 0034 908.51 070521 N 0043.0 0035 873.33 070321 N 0044.0 0036 908.51 071121 N 0048.0 0037 7,070.44 072121 N 0057.0 0038 787.65 061421 N 0058.0 0039 689.19 061521 N 0059.0 0040 49,495.60 072221 N 0061.0 0041 4,904.96 062121 N 0031.0 0042 5,229.85 062221 N 0032.0 0043 143,981.79 062321 N 0033.0 0044 6,078.35 062521 N 0034.0 0045 7,399.89 062821 N 0038.0 0046 7,970.09 063021 N 0039.0 0047 14,634.28 070121 N 0040.0 0048 6,274.71 070221 N 0041.0 0049 6,275.29 062921 N 0042.0 0050 6,373.68 070621 N 0045.0 0051 11,373.77 070721 N 0046.0 0052 6,152.78 070921 N 0047.0 0053 8,792.89 070821 N 0049.0 0054 6,582.66 071221 N 0050.0 0055 21,911.72 071521 N 0051.0 0056 7,975.83 071421 N 0052.0 0057 8,758.59 071321 N 0053.0 0058 11,166.41 071621 N 0054.0 0059 9,058.57 072021 N 0055.0 0060 9,159.84 071921 N 0056.0 0061 6,775.68 062421 N 0060.0 440,265.27 TOTAL THIS ESTIMATE 197,281.33 TOTAL PREVIOUS ESTIMATE 637,546.60 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 08/17/21 EST. NO. 003 TIME 08:58 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 08/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3104 TIME 08:58 AM ESTIMATE NO. 003 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 08/16/21 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/17/21 LOCATION RERUN 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 08/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3104 TIME 08:58 AM ESTIMATE NO. 003 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 08/16/21 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 440,265.27 637,546.60 SUBTOTAL AMOUNT EARNED 440,265.27 637,546.60 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 440,265.27 637,546.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 440,265.27 637,546.60 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 45 0 0 0 82% 45% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/17/21