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 11/25/24 EST. NO. 007 TIME 10:56 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 0131 2,811.67 E.W. @ F.A.(+) 100124 N 131 0132 2,526.79 100324 N 132 0133 3,507.56 100424 N 133 0134 3,529.15 110524 N 134 0135 3,529.15 110624 N 135 0136 3,529.15 110724 N 136 0137 3,529.15 110824 N 137 0138 2,860.26 111124 N 138 0139 2,881.36 111224 N 139 0140 6,213.41 111324 N 140 0141 6,213.41 111424 N 141 0142 7,621.95 111524 N 142 0143 4,525.22 111824 N 143 0144 5,301.85 111924 N 144 0145 6,304.21 112024 N 145 0146 4,750.57 112124 N 146 0147 10,816.58 110924 N 147 0148 5,040.71 111024 N 148 85,492.15 TOTAL THIS ESTIMATE 1,452,649.67 TOTAL PREVIOUS ESTIMATE 1,538,141.82 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 11/25/24 EST. NO. 007 TIME 10:56 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 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y7604 TIME 10:56 AM ESTIMATE NO. 007 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 11/13/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/25/24 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 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y7604 TIME 10:56 AM ESTIMATE NO. 007 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 11/13/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,492.15 1,538,141.82 SUBTOTAL AMOUNT EARNED 85,492.15 1,538,141.82 ORIGINAL CONTRACT AMOUNT 29,679.00 TOTAL WORK COMPLETED 85,492.15 1,538,141.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,492.15 1,538,141.82 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 03/30/25 95 0 0 0 29% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER