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 03/26/21 EST. NO. 013 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/26/21 EST. NO. 013 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 03/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1104 TIME 09:48 AM ESTIMATE NO. 013 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 02/02/21 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/26/21 LOCATION FINAL 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 1.000 9,000 PROGRAM CAS145 PAGE 2 DATE 03/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1104 TIME 09:48 AM ESTIMATE NO. 013 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 02/02/21 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,678,151.88 SUBTOTAL AMOUNT EARNED 0.00 2,687,151.88 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 0.00 2,687,151.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,687,151.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/13/19 200 06/17/19 06/17/19 02/02/21 395 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/21