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 05/05/23 EST. NO. 001 TIME 08:17 AM R.E. NAME: BOOSHEHRI, FRED 04-3Y4404 --------------------------------------------------------------------------- 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 0001 3,906.88 E.W. @ F.A.(+) 030123 N 001 0 0002 8,005.78 030223 N 002 0 0003 7,123.38 030323 N 003 0 0004 3,195.84 030623 N 004 0 0005 6,202.55 030723 N 005 0 0006 6,612.30 030823 N 006 0 0007 6,612.30 031323 N 007 0 0008 6,612.30 031523 N 008 0 0009 8,056.34 031623 N 009 0 0010 7,173.94 031723 N 010 0 0011 712.66 031823 N 011 0 0012 8,056.34 032023 N 012 0 0013 4,038.01 032223 N 01-094 0014 8,056.34 032323 N 014 0 0015 8,056.34 032423 N 015 0 0016 6,518.70 032723 N 016 0 0017 51,906.73 033023 N 17 0 0018 5,636.29 033123 N 018 0 0019 44,044.00 040123 N 019 0 0020 5,921.88 040323 N 020 0 0021 5,921.88 040423 N 021 0 0022 5,921.88 040523 N 022 0 0023 7,036.51 040623 N 023 0 0024 7,345.96 041023 N 024 0 0025 7,966.64 041123 N 025 0 0026 6,549.49 041223 N 026 0 0027 6,549.49 041323 N 027 0 0028 6,549.49 041423 N 028 0 0029 6,094.25 041723 N 029 0 0030 6,825.66 041823 N 030 0 0031 5,951.27 041923 N 031 0 0032 4,886.08 042023 N 032 0 0033 6,379.90 042123 N 033 0 0034 6,825.66 042423 N 034 0 0035 6,825.66 042523 N 035 0 0036 6,825.66 042623 N 036 0 0037 6,493.74 042723 N 037 0 0038 7,949.22 042823 N 038 0 325,347.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 325,347.34 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 05/05/23 EST. NO. 001 TIME 08:17 AM R.E. NAME: BOOSHEHRI, FRED 04-3Y4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4404 TIME 08:17 AM ESTIMATE NO. 001 BID OPENING 02/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/28/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/05/23 LOCATION RERUN PROGRESS ESTIMATE 04-SM-35-0.0 ----------------------- REDWOOD CONSTRUCTION AND SAN MATEO AND SAN FRANCISCO COUNTIES-SNOW EQUIPMENT, INC. DAMAGE TREE 416 D ST AND DEBRIS CLEARING REDWOOD CITY, CA 94063 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE TREES AND DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE TREES AND DEBRIS LS 8,835.0000 8,835.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4404 TIME 08:17 AM ESTIMATE NO. 001 BID OPENING 02/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/28/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 325,347.34 325,347.34 SUBTOTAL AMOUNT EARNED 325,347.34 325,347.34 ORIGINAL CONTRACT AMOUNT 8,835.00 TOTAL WORK COMPLETED 325,347.34 325,347.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 325,347.34 325,347.34 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 04/20/23 40 02/28/23 02/28/23 12/31/23 35 0 0 0 26% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER