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 11/24/20 EST. NO. 010 TIME 09:48 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 0179 1,720.39 E.W. @ F.A.(+) 090320 N 0188.0 0180 4,385.31 092320 N 0193.0 0181 12,368.77 092420 N 0194.0 0182 2,806.35 092520 N 0195.0 0183 2,082.81 100120 N 0196.0 0184 9,116.91 092920 N 0197.0 0185 4,963.69 100220 N 0198.0 0186 863.94 100320 N 0199.0 0187 13,830.44 100520 N 0200.0 0188 106.60 101520 N 0201.0 0189 1,372.74 102320 N 0202.0 0190 4,179.44 102620 N 0203.0 0191 2,750.71 102820 N 0204.0 0192 25,342.29 102920 N 0205.0 0193 10,705.99 110220 N 0206.0 0194 44,052.76 110520 N 0207.0 0195 3,481.33 110620 N 0208.0 0196 2,529.03 110920 N 0209.0 0197 4,128.25 111020 N 0210.0 0198 3,500.12 111120 N 0211.0 0199 12,216.14 103020 N 0212.0 166,504.01 TOTAL THIS ESTIMATE 2,383,552.36 TOTAL PREVIOUS ESTIMATE 2,550,056.37 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 11/24/20 EST. NO. 010 TIME 09:48 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 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1104 TIME 09:48 AM ESTIMATE NO. 010 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 11/24/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/24/20 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 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1104 TIME 09:48 AM ESTIMATE NO. 010 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 11/24/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 166,504.01 2,550,056.37 SUBTOTAL AMOUNT EARNED 166,504.01 2,550,056.37 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 166,504.01 2,550,056.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,504.01 2,550,056.37 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 03/31/21 375 0 0 0 88% 100% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/20