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 07/16/20 EST. NO. 011 TIME 10:34 AM R.E. NAME: BOOSHEHRI, FRED 04-3Q8104 --------------------------------------------------------------------------- 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 07/16/20 EST. NO. 011 TIME 10:34 AM R.E. NAME: BOOSHEHRI, FRED 04-3Q8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8104 TIME 10:34 AM ESTIMATE NO. 011 BID OPENING 02/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/16/20 LOCATION FINAL ESTIMATE 04-SM-35-1.9 -------------- GOLDEN STATE BRIDGE, INC. IN SAN MATEO COUNTY, NEAR SARATOGA GAP AT 3701 MALLARD DRIVE 1.2 MILES SOUTH OF PAGE BENICIA, CA 94510 FED. AID NO. N O N E CONST SOLDIER PILE, SHEET PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 17,880.0000 17,880.00 1.000 17,880 PROGRAM CAS145 PAGE 2 DATE 07/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8104 TIME 10:34 AM ESTIMATE NO. 011 BID OPENING 02/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/16/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,880.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,752,627.15 SUBTOTAL AMOUNT EARNED 0.00 2,770,507.15 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 0.00 2,770,507.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,770,507.15 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 02/05/19 120 02/02/19 02/02/19 05/05/20 299 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/20