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 10/25/23 EST. NO. 006 TIME 11:22 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 0225 1,446.63 E.W. @ F.A.(+) 090523 N 0247.0 0226 1,446.63 090623 N 0248.0 0227 1,446.63 090723 N 0249.0 0228 7,266.19 090823 N 0250.0 0229 15,717.26 090923 N 0251.0 0230 1,446.63 091123 N 0252.0 0231 1,446.63 091223 N 0253.0 0232 1,446.63 091323 N 0254.0 0233 4,012.83 091423 N 0255.0 0234 4,259.75 091523 N 0256.0 0235 6,026.31 091623 N 0257.0 0236 2,522.19 091823 N 0258.0 0237 2,522.19 091923 N 0259.0 0238 60,453.27 092523 N 0260.0 0239 23,318.50 091623 N 0241.0 0240 920.58 091623 N 0241.1 0241 21,160.29 092223 N 0244.0 0242 603.64 091523 N 0261.0 0243 20,727.35 081723 N 0131.0 0244 18,702.36 081823 N 0166.0 0245 735.70 082523 N 0214.0 0246 7,099.50 083023 N 0217.0 0247 583.72 090723 N 0220.0 0248 1,938.43 090123 N 0227.0 0249 551.77 090823 N 0229.0 0250 50,324.31 092023 N 0230.0 0251 7,269.92 090523 N 0231.0 0252 11,323.73 090623 N 0232.0 0253 19,052.53 090723 N 0233.0 0254 11,881.92 090823 N 0234.0 0255 11,025.30 090923 N 0235.0 0256 4,378.98 091123 N 0236.0 0257 3,957.39 091423 N 0237.0 0258 5,309.15 091223 N 0238.0 0259 4,800.74 091323 N 0239.0 0260 4,680.74 091523 N 0240.0 0261 7,638.45 091823 N 0242.0 0262 4,820.34 092123 N 0243.0 0263 5,092.13 092223 N 0245.0 0264 7,975.56 092323 N 0246.0 0265 3,745.84 092523 N 0262.0 0266 9,328.28 092623 N 0263.0 0267 9,507.01 091923 N 0264.0 0268 7,792.54 092023 N 0265.0 0269 15,069.39 092723 N 0266.0 0270 17,723.34 092823 N 0267.0 0271 11,610.31 092923 N 0268.0 0272 7,841.33 093023 N 0269.0 0273 735.70 092223 N 0270.0 0274 551.77 092923 N 0271.0 0275 3,581.08 100523 N 0275.0 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 10/25/23 EST. NO. 006 TIME 11:22 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 --------------------------------------------------------------------------- 0276 13,673.00 100523 N 0294.0 0277 2,522.19 100623 N 0291.0 0278 2,522.19 100923 N 0292.0 0279 65,910.04 101023 N 0293.0 0280 11,895.79 101023 N 0306.0 0281 12,829.54 101123 N 0307.0 0282 11,895.79 101223 N 0308.0 0283 10,722.48 101323 N 0309.0 0284 12,155.25 101423 N 0310.0 0285 13,783.24 101623 N 0311.0 0286 14,480.82 101723 N 0312.0 0287 14,480.82 101823 N 0313.0 0288 15,188.54 101923 N 0314.0 0289 7,151.86 102023 N 0315.0 0290 14,330.87 092023 N 0276.0 0291 14,342.99 092123 N 0277.0 0292 10,979.38 092223 N 0278.0 0293 14,572.05 092323 N 0279.0 0294 5,619.86 092523 N 0280.0 0295 5,619.86 092623 N 0281.0 0296 5,166.14 092723 N 0282.0 0297 2,522.19 092823 N 0283.0 0298 3,950.52 092923 N 0284.0 0299 12,828.35 093023 N 0285.0 0300 2,522.19 100223 N 0286.0 0301 2,522.19 100323 N 0287.0 0302 2,522.19 100423 N 0288.0 0303 3,072.54 100523 N 0289.0 0304 3,833.03 100623 N 0290.0 0305 28,675.45 102323 N 0316.0 797,110.74 TOTAL THIS ESTIMATE 3,055,375.70 TOTAL PREVIOUS ESTIMATE 3,852,486.44 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 10/25/23 EST. NO. 006 TIME 11:22 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 11:22 AM ESTIMATE NO. 006 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 10/23/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 11:22 AM ESTIMATE NO. 006 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 10/23/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 797,110.74 3,852,486.44 SUBTOTAL AMOUNT EARNED 797,110.74 3,852,486.44 ORIGINAL CONTRACT AMOUNT 37,163.00 TOTAL WORK COMPLETED 797,110.74 3,852,486.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 797,110.74 3,852,486.44 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 06/30/24 169 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER