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 08/06/24 EST. NO. 015 TIME 11:56 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 0660 7,790.61 E.W. @ F.A.(+) 060124 N 0640.0 0661 10,781.94 060324 N 0641.0 0662 8,409.64 060424 N 0642.0 0663 17,597.31 060524 N 0643.0 0664 7,514.55 060624 N 0644.0 0665 9,644.27 060724 N 0645.0 0666 4,077.55 060824 N 0646.0 0667 29,402.63 061024 N 0647.0 0668 13,802.93 061124 N 0648.0 0669 14,038.43 061224 N 0649.0 0670 13,546.78 061324 N 0650.0 0671 19,238.26 061424 N 0651.0 0672 7,754.85 061524 N 0652.0 0673 19,457.27 061724 N 0653.0 0674 16,038.70 061824 N 0654.0 0675 16,706.29 061924 N 0655.0 0676 17,631.92 062024 N 0656.0 0677 17,266.10 062124 N 0657.0 0678 14,527.70 062424 N 0658.0 0679 14,059.91 062524 N 0659.0 0680 15,515.83 062624 N 0660.0 0681 19,859.47 062724 N 0661.0 0682 11,057.45 062824 N 0662.0 325,720.39 TOTAL THIS ESTIMATE 8,490,613.76 TOTAL PREVIOUS ESTIMATE 8,816,334.15 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 08/06/24 EST. NO. 015 TIME 11:56 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 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 11:56 AM ESTIMATE NO. 015 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 06/29/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/06/24 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 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5004 TIME 11:56 AM ESTIMATE NO. 015 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 06/29/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 325,720.39 8,816,334.15 SUBTOTAL AMOUNT EARNED 325,720.39 8,816,334.15 ORIGINAL CONTRACT AMOUNT 37,163.00 TOTAL WORK COMPLETED 325,720.39 8,816,334.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 325,720.39 8,816,334.15 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 12/30/24 351 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER