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 12/17/24 EST. NO. 006 TIME 09:44 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 --------------------------------------------------------------------------- *** 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 12/17/24 EST. NO. 006 TIME 09:44 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 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4404 TIME 09:44 AM ESTIMATE NO. 006 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 06/07/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/17/24 LOCATION FINAL 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 0.922 8,145 PROGRAM CAS145 PAGE 2 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4404 TIME 09:44 AM ESTIMATE NO. 006 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 06/07/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,145.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,207,806.33 SUBTOTAL AMOUNT EARNED 0.00 1,215,952.20 ORIGINAL CONTRACT AMOUNT 8,835.00 TOTAL WORK COMPLETED 0.00 1,215,952.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,215,952.20 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 04/20/23 40 02/28/23 02/28/23 06/07/24 75 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER