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 03/29/24 EST. NO. 012 TIME 07:14 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 0503 6,024.43 E.W. @ F.A.(+) 020224 N 0501.0 0504 5,416.05 020324 N 0502.0 0505 5,999.06 020524 N 0503.0 0506 4,652.34 020624 N 0504.0 0507 6,014.98 020724 N 0505.0 0508 5,557.20 020824 N 0506.0 0509 11,461.45 020924 N 0507.0 0510 6,443.26 021024 N 0508.0 0511 39,976.98 021324 N 0509.0 0512 12,380.26 020724 N 0510.0 0513 1,761.93 120823 N 0511.0 0514 1,761.93 121123 N 0512.0 0515 2,202.41 121223 N 0513.0 0516 2,312.53 121323 N 0514.0 0517 2,202.41 121423 N 0515.0 0518 2,092.29 121523 N 0516.0 0519 1,761.93 121623 N 0517.0 0520 2,202.41 121823 N 0518.0 0521 2,202.41 121923 N 0519.0 0522 2,422.65 122123 N 0520.0 0523 1,761.93 122223 N 0521.0 0524 1,982.17 122723 N 0522.0 0525 2,202.41 122823 N 0523.0 0526 1,761.93 122923 N 0524.0 0527 1,982.17 010224 N 0525.0 0528 2,092.29 010324 N 0526.0 0529 1,761.93 010424 N 0527.0 0530 1,761.93 010524 N 0528.0 0531 1,126.96 021824 N 0483.0 0532 10,698.23 022024 N 0484.0 0533 12,052.85 022224 N 0485.0 0534 12,193.96 022124 N 0486.0 0535 33,693.77 022324 N 0487.0 0536 13,607.36 022424 N 0488.0 0537 14,618.28 022624 N 0489.0 0538 11,202.01 022724 N 0490.0 0539 11,704.40 022824 N 0491.0 0540 10,525.99 022924 N 0492.0 0541 10,420.83 030124 N 0493.0 0542 941.12 030224 N 0494.0 0543 12,774.38 030424 N 0495.0 0544 15,262.26 030524 N 0496.0 0545 13,380.63 030624 N 0497.0 0546 22,050.54 030724 N 0498.0 0547 17,382.82 030824 N 0499.0 0548 14,492.16 030924 N 0500.0 0549 13,231.86 031124 N 0529.0 0550 10,500.47 031224 N 0530.0 0551 12,848.01 031324 N 0531.0 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 03/29/24 EST. NO. 012 TIME 07:14 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 --------------------------------------------------------------------------- 414,864.56 TOTAL THIS ESTIMATE 6,560,118.43 TOTAL PREVIOUS ESTIMATE 6,974,982.99 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 03/29/24 EST. NO. 012 TIME 07:14 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 03/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 07:14 AM ESTIMATE NO. 012 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 03/17/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/29/24 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 03/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 07:14 AM ESTIMATE NO. 012 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 03/17/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 414,864.56 6,974,982.99 SUBTOTAL AMOUNT EARNED 414,864.56 6,974,982.99 ORIGINAL CONTRACT AMOUNT 37,163.00 TOTAL WORK COMPLETED 414,864.56 6,974,982.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 414,864.56 6,974,982.99 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 06/30/24 281 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER