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 08/11/23 EST. NO. 003 TIME 11:45 AM R.E. NAME: BOOSHEHRI, FRED 04-3Y1504 --------------------------------------------------------------------------- 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 08/11/23 EST. NO. 003 TIME 11:45 AM R.E. NAME: BOOSHEHRI, FRED 04-3Y1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1504 TIME 11:45 AM ESTIMATE NO. 003 BID OPENING 01/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/12/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/11/23 LOCATION FINAL ESTIMATE 04-SM-1-13.5 -------------- REDWOOD ENGINEERING SM 1 AT PESCADERO - SLIDE CONSTRUCT0N SM 1 AT PESCADERO - SLIDE 416 D ST SM 1 AT PESCADERO - SLIDE REDWOOD CITY, CA 94063 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT, ROADWAY AND GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT, ROADWAY AND GUARDRAIL LS 3,600.0000 3,600.00 0.959 3,452 PROGRAM CAS145 PAGE 2 DATE 08/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1504 TIME 11:45 AM ESTIMATE NO. 003 BID OPENING 01/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/12/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/11/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,452.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 430,069.43 SUBTOTAL AMOUNT EARNED 0.00 433,521.83 ORIGINAL CONTRACT AMOUNT 3,600.00 TOTAL WORK COMPLETED 0.00 433,521.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 433,521.83 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 03/30/23 20 01/15/23 01/15/23 05/12/23 27 10 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER