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 05/09/22 EST. NO. 006 TIME 11:36 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 --------------------------------------------------------------------------- *** 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 05/09/22 EST. NO. 006 TIME 11:36 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 05/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3104 TIME 11:36 AM ESTIMATE NO. 006 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 01/15/22 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/09/22 LOCATION FINAL 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 PROGRAM CAS145 PAGE 2 DATE 05/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3104 TIME 11:36 AM ESTIMATE NO. 006 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 01/15/22 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/09/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 650,978.85 SUBTOTAL AMOUNT EARNED 0.00 653,978.85 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 0.00 653,978.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 653,978.85 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 02/02/21 100 01/28/21 01/28/21 01/15/22 89 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER