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 08/28/23 EST. NO. 004 TIME 08:13 AM 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 0124 16,530.84 E.W. @ F.A.(+) 071823 N 0101.0 0125 27,092.88 071923 N 0103.0 0126 45,838.49 072023 N 0104.0 0127 41,198.55 072123 N 0105.0 0128 60,458.97 072323 N 0107.0 0129 26,723.88 072223 N 0110.0 0130 6,867.78 072823 N 0114.0 0131 7,240.42 080323 N 0118.0 0132 2,822.46 080823 N 0121.0 0133 13,466.27 050523 N 0122.0 0134 4,789.78 080923 N 0125.0 0135 6,427.07 081023 N 0126.0 0136 3,241.48 081123 N 0127.0 0137 5,446.93 081423 N 0128.0 0138 8,762.18 081523 N 0129.0 0139 7,363.01 081623 N 0130.0 0140 17,191.68 071723 N 0099.0 0141 14,368.75 071723 N 0100.0 0142 183,121.40 072623 N 0143.0 0143 27,010.10 072623 N 0112.0 0144 1,285.02 072623 N 0112.1 527,247.94 TOTAL THIS ESTIMATE 1,717,843.28 TOTAL PREVIOUS ESTIMATE 2,245,091.22 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 08/28/23 EST. NO. 004 TIME 08:13 AM 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 08/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 08:13 AM ESTIMATE NO. 004 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 08/15/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/28/23 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 08/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 08:13 AM ESTIMATE NO. 004 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 08/15/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 527,247.94 2,245,091.22 SUBTOTAL AMOUNT EARNED 527,247.94 2,245,091.22 ORIGINAL CONTRACT AMOUNT 37,163.00 TOTAL WORK COMPLETED 527,247.94 2,245,091.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 527,247.94 2,245,091.22 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 12/31/23 129 0 0 0 30% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER