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 01/20/24 EST. NO. 009 TIME 08:48 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 0387 1,004.30 E.W. @ F.A.(+) 120423 N 0375.0 0388 36,874.72 120223 N 0376.0 0389 4,492.17 120223 N 0376.1 0390 30,349.86 120123 N 0377.0 0391 18,521.16 120423 N 0378.0 0392 28,271.28 112923 N 0380.0 0393 27,243.26 120523 N 0381.0 0394 30,139.71 120623 N 0382.0 0395 529.76 120123 N 0383.0 0396 41,348.64 120723 N 0384.0 0397 18,963.46 120823 N 0385.0 0398 27,104.98 120923 N 0386.0 0399 3,249.94 121023 N 0387.0 0400 32,395.43 072723 N 0388.0 0401 14,215.46 121123 N 0389.0 0402 18,444.93 121223 N 0390.0 0403 12,882.46 121323 N 0391.0 0404 14,213.51 121423 N 0392.0 0405 13,361.73 121523 N 0393.0 0406 10,041.45 121623 N 0394.0 0407 9,326.59 121823 N 0395.0 0408 33,220.93 100323 N 0396.0 0409 23,110.82 122023 N 0396.1 0410 656.45 121523 N 0397.0 0411 8,874.28 121923 N 0398.0 0412 4,885.81 122023 N 0399.0 0413 24,269.49 091823 N 0400.0 0414 17,555.97 091823 N 0400.1 0415 12,044.35 122723 N 0401.0 0416 29,841.69 112823 N 0379.0 547,434.59 TOTAL THIS ESTIMATE 4,965,315.82 TOTAL PREVIOUS ESTIMATE 5,512,750.41 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 01/20/24 EST. NO. 009 TIME 08:48 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 01/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 08:48 AM ESTIMATE NO. 009 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 12/20/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/20/24 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 01/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 08:48 AM ESTIMATE NO. 009 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 12/20/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 547,434.59 5,512,750.41 SUBTOTAL AMOUNT EARNED 547,434.59 5,512,750.41 ORIGINAL CONTRACT AMOUNT 37,163.00 TOTAL WORK COMPLETED 547,434.59 5,512,750.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 547,434.59 5,512,750.41 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 06/30/24 221 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER