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 05/07/20 EST. NO. 004 TIME 09:21 AM R.E. NAME: BOOSHEHRI, FRED 04-4Q1104 --------------------------------------------------------------------------- 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 0035 6,417.03 E.W. @ F.A.(+) 033020 N 0045.0 0036 5,514.79 033120 N 0046.0 0037 7,754.34 043020 N 0047.0 0038 5,625.87 040120 N 0048.0 0039 10,829.41 040720 N 0049.0 0040 905.07 040320 N 0035.0 0041 7,081.62 040620 N 0036.0 0042 6,784.62 040720 N 0037.0 0043 8,784.30 040820 N 0038.0 0044 6,312.50 040920 N 0039.0 0045 7,032.78 041020 N 0040.0 0046 11,756.29 041320 N 0041.0 0047 8,426.55 041420 N 0042.0 0048 8,534.83 042320 N 0043.0 0049 53,336.93 042320 N 0044.0 0050 8,667.27 041520 N 0050.0 0051 7,694.98 041620 N 0051.0 0052 9,989.84 041720 N 0052.0 0053 9,873.45 042020 N 0053.0 0054 8,754.96 042120 N 0054.0 0055 38,788.20 050320 N 0060.0 0056 2,525.71 050320 N 0061.0 0057 11,379.79 050320 N 0062.0 0058 1,683.08 050320 N 0058.0 0059 305,652.89 050320 N 0059.0 560,107.10 TOTAL THIS ESTIMATE 294,623.29 TOTAL PREVIOUS ESTIMATE 854,730.39 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 05/07/20 EST. NO. 004 TIME 09:21 AM R.E. NAME: BOOSHEHRI, FRED 04-4Q1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1104 TIME 09:21 AM ESTIMATE NO. 004 BID OPENING 05/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/07/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/07/20 LOCATION PROGRESS ESTIMATE 04-SM-84-11.7 ----------------- GRANITE ROCK COMPANY IN COUNTY OF SAN MATEO, NEAR LAHONDA, AT 5225 HELLYER AVENUE #220 3.4 MILES EAST OF PESCADERO ROAD SAN JOSE, CA 95138 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE AND LAGGING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT SOLDIER PILE AND LAGGING WALL LS 9,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1104 TIME 09:21 AM ESTIMATE NO. 004 BID OPENING 05/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/07/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/07/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 560,107.10 854,730.39 SUBTOTAL AMOUNT EARNED 560,107.10 854,730.39 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 560,107.10 854,730.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 560,107.10 854,730.39 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 05/13/19 200 06/17/19 06/17/19 03/31/21 234 0 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/20