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 03/19/24 EST. NO. 003 TIME 02:58 PM R.E. NAME: BOOSHEHRI FRED 04-4Y0204 --------------------------------------------------------------------------- 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 03/19/24 EST. NO. 003 TIME 02:58 PM R.E. NAME: BOOSHEHRI FRED 04-4Y0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0204 TIME 02:58 PM ESTIMATE NO. 003 BID OPENING 06/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/23 R.E. NAME: BOOSHEHRI FRED DATE OF THIS ESTIMATE 03/19/24 LOCATION FINAL ESTIMATE 04-SM-84-13.8 -------------- REDWOOD ENGINEERING SM-84-13.8 RIN REDWOOD CITY CONSTRUCTION SM-84-13.8 RIN REDWOOD CITY 416 D ST SM-84-13.8 RIN REDWOOD CITY REDWOOD CITY CA 94063 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DRAINAGE (BOND) LS 3,139.0000 3,139.00 0.689 2,162 PROGRAM CAS145 PAGE 2 DATE 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0204 TIME 02:58 PM ESTIMATE NO. 003 BID OPENING 06/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/23 R.E. NAME: BOOSHEHRI FRED DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,162.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 267,569.79 SUBTOTAL AMOUNT EARNED 0.00 269,732.56 ORIGINAL CONTRACT AMOUNT 3,139.00 TOTAL WORK COMPLETED 0.00 269,732.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 269,732.56 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 10/09/23 45 06/19/23 06/19/23 09/26/23 25 0 0 0 100% 100% BOOSHEHRI FRED RESIDENT ENGINEER