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 09/19/23 EST. NO. 005 TIME 08:11 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 0145 4,055.08 E.W. @ F.A.(+) 072623 N 0144.0 0146 5,896.65 072723 N 0145.0 0147 9,220.88 072823 N 0146.0 0148 5,656.75 072923 N 0147.0 0149 17,460.65 081723 N 0148.0 0150 13,304.98 073123 N 0149.0 0151 8,873.51 080223 N 0150.0 0152 13,516.81 080323 N 0151.0 0153 9,137.44 080423 N 0152.0 0154 2,488.39 081123 N 0153.0 0155 2,488.39 081523 N 0154.0 0156 2,488.39 081623 N 0155.0 0157 2,488.39 081723 N 0156.0 0158 2,488.39 081823 N 0157.0 0159 1,456.36 072423 N 0159.0 0160 8,073.14 080823 N 0160.0 0161 10,093.78 080923 N 0161.0 0162 10,980.95 081023 N 0162.0 0163 8,437.84 081423 N 0163.0 0164 8,106.08 082123 N 0170.0 0165 14,041.62 082223 N 0171.0 0166 14,041.62 082323 N 0172.0 0167 13,344.05 082423 N 0173.0 0168 2,522.19 082523 N 0174.0 0169 13,092.38 082623 N 0175.0 0170 6,531.17 062223 N 0176.0 0171 1,052.62 062623 N 0177.0 0172 4,521.41 062723 N 0178.0 0173 6,972.91 062823 N 0179.0 0174 7,974.07 062923 N 0180.0 0175 10,349.12 063023 N 0181.0 0176 15,398.70 070523 N 0182.0 0177 18,522.59 070623 N 0183.0 0178 13,015.86 070723 N 0184.0 0179 16,113.19 070823 N 0185.0 0180 12,630.85 071023 N 0186.0 0181 24,062.67 071123 N 0187.0 0182 17,777.13 071223 N 0188.0 0183 20,090.62 071323 N 0189.0 0184 12,808.30 071423 N 0190.0 0185 12,457.56 071523 N 0191.0 0186 11,038.46 071723 N 0192.0 0187 1,135.31 071823 N 0193.0 0188 8,416.17 071923 N 0194.0 0189 11,313.84 072023 N 0195.0 0190 29,129.63 072123 N 0196.0 0191 6,261.20 073123 N 0115.0 0192 2,951.12 051023 N 0164.0 0193 5,220.98 072723 N 0165.0 0194 7,319.99 082123 N 0167.0 0195 5,264.48 082423 N 0168.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/19/23 EST. NO. 005 TIME 08:11 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 --------------------------------------------------------------------------- 0196 330.20 082423 N 0169.0 0197 5,847.89 082223 N 0197.0 0198 7,898.46 082423 N 0198.0 0199 5,021.85 082323 N 0199.0 0200 7,626.69 082523 N 0200.0 0201 9,686.76 082623 N 0201.0 0202 23,998.09 082523 N 0202.0 0203 44,204.87 082523 N 0205.0 0204 1,171.24 083123 N 0206.0 0205 693.33 083123 N 0207.0 0206 24,455.89 090123 N 0209.0 0207 5,812.54 090123 N 0210.0 0208 3,131.30 090123 N 0211.0 0209 602.91 090123 N 0212.0 0210 726.00 041723 N 0213.0 0211 4,801.70 090523 N 0215.0 0212 3,963.25 082923 N 0216.0 0213 7,791.83 083123 N 0218.0 0214 4,307.75 090123 N 0219.0 0215 4,790.62 082823 N 0203.0 0216 8,310.10 082523 N 0204.0 0217 2,607.73 090123 N 0208.1 0218 13,614.94 082823 N 0221.0 0219 10,380.60 082923 N 0222.0 0220 6,288.66 083023 N 0223.0 0221 2,522.19 083123 N 0224.0 0222 4,194.20 090123 N 0225.0 0223 5,412.28 090123 N 0226.0 0224 98,005.95 091423 N 0228.0 810,284.48 TOTAL THIS ESTIMATE 2,245,091.22 TOTAL PREVIOUS ESTIMATE 3,055,375.70 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 09/19/23 EST. NO. 005 TIME 08:11 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 08:11 AM ESTIMATE NO. 005 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 09/14/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/19/23 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 08:11 AM ESTIMATE NO. 005 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 09/14/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 810,284.48 3,055,375.70 SUBTOTAL AMOUNT EARNED 810,284.48 3,055,375.70 ORIGINAL CONTRACT AMOUNT 37,163.00 TOTAL WORK COMPLETED 810,284.48 3,055,375.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 810,284.48 3,055,375.70 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 12/31/23 149 0 0 0 41% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER