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 11/15/21 EST. NO. 004 TIME 12:12 PM 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 0062 6,555.76 E.W. @ F.A.(+) 072321 N 0062.0 0063 6,876.49 081921 N 0063.0 13,432.25 TOTAL THIS ESTIMATE 637,546.60 TOTAL PREVIOUS ESTIMATE 650,978.85 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 11/15/21 EST. NO. 004 TIME 12:12 PM 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 11/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3104 TIME 12:12 PM ESTIMATE NO. 004 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 11/15/21 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/15/21 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 1.000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 11/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3104 TIME 12:12 PM ESTIMATE NO. 004 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 11/15/21 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/15/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,000.00 3,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,432.25 650,978.85 SUBTOTAL AMOUNT EARNED 16,432.25 653,978.85 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 16,432.25 653,978.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,432.25 653,978.85 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 01/28/21 01/28/21 12/31/21 59 0 0 0 84% 59% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/21