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 05/09/24 EST. NO. 004 TIME 10:12 AM R.E. NAME: BOOSHEHRI, FRED 04-3Y7604 --------------------------------------------------------------------------- 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 0069 9,446.44 E.W. @ F.A.(+) 040124 N 069 0 0070 10,304.66 040224 N 070 0 0071 6,535.08 040524 N 071 0 0072 6,415.62 040824 N 072 0 0073 8,632.64 040924 N 073 0 0074 6,518.24 041024 N 074 0 0075 9,126.12 041124 N 075 0 0076 8,176.52 041224 N 076 0 0077 8,176.52 041524 N 077 0 0078 8,423.26 041624 N 078 0 0079 8,423.26 041724 N 079 0 0080 10,736.68 041824 N 080 0 0081 8,575.72 041924 N 081 0 0082 9,592.02 042224 N 082 0 0083 9,614.87 042324 N 083 0 0084 9,614.87 042424 N 084 0 0085 9,592.02 042524 N 085 0 0086 9,605.18 042624 N 086 0 0087 10,577.63 042924 N 087 0 0088 9,605.18 043024 N 088 0 0089 9,674.88 050124 N 089 0 0090 8,326.07 050224 N 090 0 0091 9,205.98 050324 N 091 0 0092 19,263.24 040324 N 092 0 0093 20,591.14 040424 N 093 0 0094 28,028.00 041424 N 094 0 0095 6,721.49 042024 N 095 0 279,503.33 TOTAL THIS ESTIMATE 777,922.32 TOTAL PREVIOUS ESTIMATE 1,057,425.65 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 05/09/24 EST. NO. 004 TIME 10:12 AM R.E. NAME: BOOSHEHRI, FRED 04-3Y7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y7604 TIME 10:12 AM ESTIMATE NO. 004 BID OPENING 05/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/09/24 LOCATION PROGRESS ESTIMATE 04-SM-35-8.7 ----------------- REDWOOD ENGINEERING SM-35 IN PORTOLA VALLEY CONSTRUCTION SM-35 IN PORTOLA VALLEY 416 D STREET SM-35 IN PORTOLA VALLEY REDWOOD CITY CA 94083 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE LS 29,679.0000 29,679.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y7604 TIME 10:12 AM ESTIMATE NO. 004 BID OPENING 05/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 279,503.33 1,057,425.65 SUBTOTAL AMOUNT EARNED 279,503.33 1,057,425.65 ORIGINAL CONTRACT AMOUNT 29,679.00 TOTAL WORK COMPLETED 279,503.33 1,057,425.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 279,503.33 1,057,425.65 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 07/07/23 100 05/03/23 05/03/23 07/30/24 55 0 0 0 20% 55% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER