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 08/16/23 EST. NO. 003 TIME 02:01 PM R.E. NAME: BOOSHEHRI, FRED 04-3Y5004 --------------------------------------------------------------------------- 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 0097 21,812.09 E.W. @ F.A.(+) 070623 N 0088.0 0098 22,654.93 071123 N 0089.0 0099 5,525.84 071023 N 0090.0 0100 27,516.83 071323 N 0093.0 0101 24,183.77 061923 N 0094.0 0102 6,050.45 070723 N 0095.0 0103 15,725.70 071523 N 0096.0 0104 18,195.20 061323 N 0068.0 0105 28,256.13 061923 N 0071.0 0106 13,329.36 062023 N 0078.0 0107 11,627.76 062423 N 0080.0 0108 25,048.73 070523 N 0087.0 0109 11,717.00 062223 N 0079.0 0110 7,100.25 062923 N 0082.0 0111 18,156.23 071223 N 0092.0 0112 11,011.91 062723 N 0077.0 0113 13,002.64 062823 N 0081.0 0114 23,786.55 071423 N 0097.0 0115 8,801.45 071723 N 0098.0 0116 21,553.47 070823 N 0102.0 0117 17,020.96 072523 N 0108.0 0118 9,571.29 072423 N 0109.0 0119 12,025.69 072723 N 0113.0 0120 2,950.77 080123 N 0116.0 0121 3,483.59 080223 N 0117.0 0122 4,417.34 080423 N 0119.0 0123 2,517.41 080723 N 0120.0 387,043.34 TOTAL THIS ESTIMATE 1,330,799.94 TOTAL PREVIOUS ESTIMATE 1,717,843.28 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 08/16/23 EST. NO. 003 TIME 02:01 PM R.E. NAME: BOOSHEHRI, FRED 04-3Y5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 02:01 PM ESTIMATE NO. 003 BID OPENING 03/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/16/23 LOCATION PROGRESS ESTIMATE 04-SM-84-17.9 ----------------- JOSEPH J. ALBANESE, INC IN SAN MATEO COUNTY ON HIGHWAY 84- PM 17.9 851 MARTIN AVENUE IN SAN MATEO COUNTY ON HIGHWAY 84- PM 17.9 SANTA CLARA CA 95050 IN SAN MATEO COUNTY ON HIGHWAY 84- PM 17.9 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLOPE AND DRAINAGE SYSTEMS AND CONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPE AND DRAINAGE SYSTEMS AND CO LS 37,163.0000 37,163.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 02:01 PM ESTIMATE NO. 003 BID OPENING 03/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 387,043.34 1,717,843.28 SUBTOTAL AMOUNT EARNED 387,043.34 1,717,843.28 ORIGINAL CONTRACT AMOUNT 37,163.00 TOTAL WORK COMPLETED 387,043.34 1,717,843.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,043.34 1,717,843.28 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 05/11/23 150 03/01/23 03/01/23 12/31/23 109 0 0 0 23% 73% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER