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 07/14/20 EST. NO. 007 TIME 09:41 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 0116 6,749.59 E.W. @ F.A.(+) 052020 N 0119.0 0117 4,685.46 052120 N 0120.0 0118 1,538.64 060920 N 0121.0 0119 7,334.78 060920 N 0122.0 0120 16,783.41 050520 N 0123.0 0121 11,901.80 051220 N 0124.0 0122 12,063.68 061020 N 0125.0 0123 19,059.96 052020 N 0126.0 0124 13,044.99 060120 N 0130.0 0125 10,625.17 060220 N 0131.0 0126 10,047.75 051420 N 0134.0 0127 8,753.39 061720 N 0144.0 0128 9,129.37 061820 N 0145.0 0129 15,504.09 060820 N 0149.0 0130 7,970.82 062320 N 0150.0 0131 11,328.96 062220 N 0151.0 0132 10,291.91 061920 N 0152.0 0133 9,085.65 060420 N 0132.1 0134 9,085.65 060520 N 0133.1 0135 10,937.43 060320 N 0135.1 0136 12,787.58 060920 N 0136.1 0137 10,996.14 061020 N 0137.1 0138 10,789.58 061120 N 0138.1 0139 9,051.12 061320 N 0139.1 0140 10,726.19 061520 N 0140.1 0141 7,336.24 061620 N 0141.1 0142 10,931.36 061220 N 0143.1 0143 67,239.99 062420 N 0153.0 0144 13,440.17 052120 N 0127.0 0145 21,519.52 052920 N 0128.0 0146 11,643.23 053020 N 0129.0 0147 17,707.07 052820 N 0142.0 0148 9,771.55 052220 N 0146.0 0149 10,828.64 052720 N 0147.0 0150 10,810.46 052620 N 0148.0 441,501.34 TOTAL THIS ESTIMATE 1,513,342.10 TOTAL PREVIOUS ESTIMATE 1,954,843.44 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 07/14/20 EST. NO. 007 TIME 09:41 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 07/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1104 TIME 09:41 AM ESTIMATE NO. 007 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 07/14/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/14/20 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 07/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1104 TIME 09:41 AM ESTIMATE NO. 007 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 07/14/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 441,501.34 1,954,843.44 SUBTOTAL AMOUNT EARNED 441,501.34 1,954,843.44 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 441,501.34 1,954,843.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 441,501.34 1,954,843.44 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 03/31/21 282 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/20