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 06/11/20 EST. NO. 006 TIME 09:19 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 0087 7,539.63 E.W. @ F.A.(+) 051320 N 0106.0 0088 6,647.52 051420 N 0107.0 0089 7,116.57 051520 N 0108.0 0090 6,970.10 051920 N 0109.0 0091 8,534.83 052820 N 0110.0 0092 23,363.10 042420 N 0092.0 0093 11,389.76 042720 N 0093.0 0094 9,820.21 042820 N 0094.0 0095 10,319.06 042920 N 0095.0 0096 12,390.46 043020 N 0096.0 0097 12,323.93 040920 N 0081.0 0098 12,323.93 041020 N 0082.0 0099 10,689.22 041320 N 0083.0 0100 14,014.34 041420 N 0084.0 0101 11,478.41 041520 N 0085.0 0102 17,795.25 041620 N 0086.0 0103 10,769.74 041720 N 0087.0 0104 13,917.50 042020 N 0088.0 0105 9,766.11 042120 N 0089.0 0106 9,317.99 042220 N 0090.0 0107 10,804.57 042320 N 0091.0 0108 27,661.31 050120 N 0111.0 0109 11,330.37 050420 N 0112.0 0110 11,838.69 050620 N 0113.0 0111 13,145.93 050720 N 0114.0 0112 11,269.94 050820 N 0115.0 0113 12,884.94 051120 N 0116.0 0114 9,663.92 051520 N 0117.0 0115 11,887.08 051320 N 0118.0 346,974.41 TOTAL THIS ESTIMATE 1,166,367.69 TOTAL PREVIOUS ESTIMATE 1,513,342.10 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 06/11/20 EST. NO. 006 TIME 09:19 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 06/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1104 TIME 09:19 AM ESTIMATE NO. 006 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 06/11/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/11/20 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 06/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1104 TIME 09:19 AM ESTIMATE NO. 006 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 06/11/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/11/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 346,974.41 1,513,342.10 SUBTOTAL AMOUNT EARNED 346,974.41 1,513,342.10 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 346,974.41 1,513,342.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,974.41 1,513,342.10 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 03/21/21 259 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/20