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 11/22/23 EST. NO. 007 TIME 11:07 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 0306 5,347.87 E.W. @ F.A.(+) 102323 N 0331.0 0307 4,041.48 102423 N 0332.0 0308 12,157.77 102523 N 0333.0 0309 2,149.33 102623 N 0334.0 0310 453.71 102723 N 0335.0 0311 4,028.41 103023 N 0336.0 0312 3,539.04 103123 N 0337.0 0313 3,271.25 110123 N 0338.0 0314 2,328.71 110223 N 0339.0 0315 8,029.03 110623 N 0348.0 0316 14,807.38 110623 N 0349.0 0317 5,624.27 100223 N 0272.0 0318 8,647.77 100323 N 0273.0 0319 4,930.07 100423 N 0274.0 0320 5,628.69 100523 N 0295.0 0321 5,630.88 100623 N 0296.0 0322 25,330.78 100723 N 0297.0 0323 9,742.16 101223 N 0298.0 0324 17,459.93 100923 N 0299.0 0325 18,545.81 101123 N 0300.0 0326 373.93 100923 N 0303.0 0327 8,189.43 101323 N 0304.0 0328 12,770.67 101023 N 0305.0 0329 7,257.71 101723 N 0317.0 0330 7,565.82 101423 N 0318.0 0331 6,740.05 101623 N 0319.0 0332 6,971.60 101823 N 0320.0 0333 8,628.29 101923 N 0321.0 0334 2,571.25 102023 N 0322.0 0335 29,526.19 102123 N 0323.0 0336 1,408.21 102123 N 0323.1 0337 8,573.54 102023 N 0324.0 0338 14,515.55 102323 N 0325.0 0339 293.12 101623 N 0301.0 0340 551.77 100623 N 0302.0 0341 6,891.95 102423 N 0326.0 0342 23,297.72 102523 N 0327.0 0343 6,496.71 102623 N 0328.0 0344 8,333.75 102723 N 0329.0 0345 19,885.91 102823 N 0330.0 0346 10,176.01 103023 N 0340.0 0347 10,188.84 103123 N 0341.0 0348 20,767.40 110223 N 0343.0 0349 13,529.58 110323 N 0344.0 0350 33,622.80 111023 N 0354.0 0351 49,768.80 111023 N 0355.0 0352 3,301.38 111023 N 0356.0 0353 551.77 101323 N 0357.0 0354 551.77 102023 N 0357.1 0355 551.77 102723 N 0357.2 0356 551.77 110323 N 0357.3 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 11/22/23 EST. NO. 007 TIME 11:07 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 --------------------------------------------------------------------------- 0357 8,732.43 111623 N 0360.0 0358 13,904.45 110123 N 0342.0 0359 28,464.58 110423 N 0345.0 0360 10,719.41 110623 N 0346.0 0361 13,221.82 110723 N 0347.0 0362 15,077.63 110823 N 0350.0 0363 23,654.88 110923 N 0351.0 0364 19,865.14 111023 N 0352.0 0365 23,809.01 111123 N 0353.0 0366 7,706.15 111123 N 0353.1 0367 144,399.06 110823 N 0368.0 795,653.96 TOTAL THIS ESTIMATE 3,852,486.44 TOTAL PREVIOUS ESTIMATE 4,648,140.40 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 11/22/23 EST. NO. 007 TIME 11:07 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 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 11:07 AM ESTIMATE NO. 007 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 11/11/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/22/23 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 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 11:07 AM ESTIMATE NO. 007 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 11/11/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 795,653.96 4,648,140.40 SUBTOTAL AMOUNT EARNED 795,653.96 4,648,140.40 ORIGINAL CONTRACT AMOUNT 37,163.00 TOTAL WORK COMPLETED 795,653.96 4,648,140.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 795,653.96 4,648,140.40 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 06/30/24 189 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER